- iCIMS (Albany, NY)
- …mitigation plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by ... **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this… more
- Curia (Albany, NY)
- …Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections readiness + Execute periodic ... tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is a global contract...on creation of CSV execution templates + Perform CSV risk assessments Quality Management + Own CSV change records,… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:**...in accordance with accepted audit standards. The analyst will support the execution of risk -based ... **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location...have: * 3-6 years of hands-on experience working within internal audit , risk management, or ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...technology risk , bringing forward practical applications for audit . * Contribute to continuous improvement of Internal… more
- New York Times (New York, NY)
- …We are looking for an experienced data analyst with knowledge of internal controls, risk , and data pipeline architecture, and experience improving data ... audits and projects. You will report to the Internal audit director. Responsibilities: + You will...+ 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... to deliver scalable, intelligent tools that elevate assurance and risk management. We operate with a startup mindset inside...technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered… more
- Coinbase (Albany, NY)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
