- Oracle (Albany, NY)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the project ... control function within Oracle's Data Center Infrastructure Delivery Engineering team. The successful candidate will have a significant impact on the successful… more
- American Express (New York, NY)
- …helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout business ... to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment,… more
- Indeed (New York, NY)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- Oracle (Albany, NY)
- **Job Description** The Technical Program Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's ... access control platforms deployed across enterprise offices, hyperscale data centers,...Demonstrated ability to manage complex projects, coordinate across multiple internal /external stakeholder groups, and drive change in large organizations.… more
- American Express (New York, NY)
- …and partners across multiple lines of defense to ensure consistent execution of internal fraud standards, controls , metrics, and oversight processes across the ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Governance plays a key leadership role in strengthening and… more
- City of New York (New York, NY)
- …area called the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality ... Administrative Associate, who will function as a Medicaid Quality Control Case Review Supervisor who will: - Review the...- Review the audit findings determined by the Quality Control Case Reviewers to ensure they are relevant and… more
- Humana (Albany, NY)
- …and timelines + Conduct process walkthroughs with business owners to assess the design of internal controls + Review testing of key controls to ensure ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's...evaluate the adequacy and effectiveness of the systems and controls under audit + Participate in the development of… more
- Curia (Rensselaer, NY)
- QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the manufacturing department and external customers. Routine functions ... paperwork + Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and… more
- MUFG (New York, NY)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective...Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute… more
- Oracle (Albany, NY)
- …- Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management (PIAM) applications in a global, ... Ownership_ + Own end-to-end lifecycle management for physical access control and PIAM solutions, including requirements gathering, design, development,… more