- Aldevron (New York, NY)
- …labeling artwork, including primary, secondary, and packaging components. Coordinate with internal stakeholders and external vendors to ensure timely and accurate ... across product lines which includes creation, issuance, and reconciliation. Implement control mechanisms, such as document control , change management, and… more
- New York State Civil Service (Albany, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... and resources are effectively utilized and properly safeguarded, and to confirm that internal controls exist and function properly;* Work with agency staff to… more
- CIBC (New York, NY)
- … Security Auditing, Information Technology (IT) Infrastructure, Information Technology Auditing, Internal Controls , IT Internal Controls , ... CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor, Information Technology is responsible for conducting risk-focused… more
- CIBC (New York, NY)
- …Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), Internal Controls , ... (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs),... streams. The IT Senior Auditor will work with internal and external stakeholders to perform control … more
- RGP (New York, NY)
- … to the core set of technology control objectives. + Ensure control objectives and associated internal controls are written in a clear, consistent ... are seeking a highly skilled Internal Business Controls / Internal Controls Consultant...teams, including compliance, audit, and risk management, to strengthen Technology controls . + Lead control … more
- New York State Civil Service (Albany, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or ... actuarial analysis, Data and/or Information Security, Metrics and Reporting, Internal Controls and Process Re-engineering, Financial Risk Management, Project… more
- M&T Bank (Buffalo, NY)
- …recognized control frameworks, such as COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Amentum (Albany, NY)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- S&P Global (NY)
- …or Information Technology . + 7+ years of experience in technology risk management and internal controls implementation, including both building ... (for internal use):** 11 **S&P Global Corporate** **Lead, First Line Technology Controls Testing and Monitoring** **The Team:** Digital Solutions (DS) is… more
- New York State Civil Service (Albany, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or ... actuarial analysis, Data and/or Information Security, Metrics and Reporting, Internal Controls and Process Re-engineering, Financial Risk Management, Project… more
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