- Trellix (Albany, NY)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups....compliance requirements and timelines.** **Qualifications & Skills:** + **Bachelor's degree OR High School diploma with 4+ years of… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit /Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... audit findings and provide feedback to management + Participate...Group if requested by management Qualification Requirements: + Bachelor's Degree + Minimum 1-2 years of experience in IT… more
- Rochester Regional Health (Rochester, NY)
- …and NRC Picker (Patient Satisfaction Survey Platform) PREFERRED QUALIFICATIONS: + Bachelor's Degree + 1-3 years' professional experience in audit controls + ... Professional experience managing programs with successful implementation + Three years general healthcare industry experience EDUCATION: LICENSES / CERTIFICATIONS: PHYSICAL REQUIREMENTS: S - Sedentary Work - Exerting up to 10 pounds of force occasionally… more
- Robert Half Finance & Accounting (New York, NY)
- …and strategic finance initiatives + Support year-end financial reviews and external audit requirements Requirements + Bachelor's degree in Accounting, Finance, ... or related field + 2+ years of experience in accounting; public accounting foundation or high-growth tech/hospitality company experience strongly preferred + CPA or CPA-track highly preferred + Experience with NetSuite or similar ERP systems is a plus + Strong… more
- Robert Half Finance & Accounting (Albany, NY)
- …year-end closings and audits, including preparation of work papers and internal audit reports. Requirements * Associate degree in accounting or equivalent ... work experience preferred. * Proficiency in QuickBooks and strong knowledge of bookkeeping practices. * At least 2 years of experience in bookkeeping, accounts payable, and accounts receivable. * Exceptional organizational skills and keen attention to detail.… more
- New York Times (NY)
- …knowledge of Workday's security configuration (Data domains, configuration migration and audit ) Preferred Qualifications: + Bachelor's degree in computer science ... or management information systems REQ-018532 The annual base pay range for this role is between: $95,000 - $140,000 USD The New York Times Company is committed to being the world's best source of independent, reliable and quality journalism. To do so, we… more
- L3Harris (Rochester, NY)
- …optimized to present actionable alerts and information for the ISSOs conducting audit reviews, works with Program/Industrial Security to prepare, participate in, and ... such as Nessus, Tenable Security Center, ACAS, and Splunk to interpret logs, reduce audit data, and ensure compliance with security baselines. + Work with IT Admins… more
- Highmark Health (Albany, NY)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- MTA (Jamaica, NY)
- …addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General ... and problems as they relate to GAAP requirements. + Manage and review/ audit of weekly payrolls processes and their controls regarding payments, exception reports,… more
- City of New York (New York, NY)
- …external partners, and staff. Key responsibilities include developing and implementing audit tools to monitor fiscal health and performance, identifying correlations ... - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation of corrective action measures; provide… more