- Humana (Albany, NY)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
- Baylor Scott & White Health (Albany, NY)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in ... financial audits across business units. + Evaluate the design and effectiveness of internal controls , governance and risk management. + Prepare detailed audit… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Governance plays a key leadership role in ... and partners across multiple lines of defense to ensure consistent execution of internal fraud standards, controls , metrics, and oversight processes across the… more
- Coinbase (Albany, NY)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Albany, NY)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Albany, NY)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Amazon (New York, NY)
- …Management: * Build strategic partnerships with key vendors * Engage with senior internal stakeholders * Develop relationships with key external partners ... leadership capabilities, and the ability to influence cross-functional stakeholders at senior levels. You will collaborate with internal and external… more
- JPMorgan Chase (New York, NY)
- …+ Exceptional written and oral communication skills and ability to communicate to senior internal and external stakeholders + Sense of urgency with disposition ... of our most strategic relationships with large technology partners. As a Senior Associate on the Consumer & Community Bank Corporate Development Digital Partnerships… more
- GovCIO (Albany, NY)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
- New York State Civil Service (Albany, NY)
- …regarding leasing matters.* Represents and participates, with an Associate Attorney and senior staff, in internal and external conferences and meetings involving ... NY HELP Yes Agency General Services, Office of Title Senior Attorney (NY HELPS) - VID 201814 Occupational Category...with and secures approval, when necessary, of the State's control agencies, including the Office of the Attorney General… more