- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... standards and regulatory frameworks. As an IA Cybersecurity Risk Associate , you will get the opportunity to contribute to...is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity… more
- Astronics (East Aurora, NY)
- … Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate ** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate , you'll be a key part...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- SMBC (White Plains, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Zurich NA (Albany, NY)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Rochester Institute of Technology (Rochester, NY)
- **9944BR** **Position Title:** Senior Information & Technology Analyst **Organization:** Office of the Registrar **Job Responsibilities:** + Creates reports using PS ... etc.) + Responsible for developing and maintaining a data audit strategy to ensure that SIS data is captured...correction of data errors. + Collaboratively works with Senior Associate Registrar to configure and implement the PeopleSoft Enterprise… more
- Grant Thornton (New York, NY)
- …collaboration with our clients to help identify business process and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC ... improvement + Test and evaluate business processes and information technology controls to mitigate risk + Execute assigned client...+ Other duties as assigned Why become a SASS Associate ? A SASS Associate will gain exposure… more
- Humana (Albany, NY)
- …(NSS) program; including: systems readiness, process improvements, resource deployment, technology implementation, and data management/reporting. The Associate ... of our caring community and help us put health first** The Associate Director, HEDIS Operations of Non-Standard Supplemental for business operations supports all… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- PwC IT Services Co. (Albany, NY)
- …IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in software and product ... legal entity. Please see www.pwc.com/structure for further details. A career in Information Technology , within Internal Firm Services, will provide you with the… more