• Internal Auditor 1 (NY Helps) - VID

    New York State Civil Service (Albany, NY)
    …analyze business unit activities and assess risk levels to determine areas for audit .* Examine internal controls to evaluate the extent to which proper and effective ... controls are in place for areas under audit .* Conduct interviews with business unit personnel and perform walk-throughs to assist in the evaluation of internal… more
    New York State Civil Service (11/20/25)
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  • Internal Auditor 1 (NY Helps)

    New York State Civil Service (Albany, NY)
    …prepare and analyze information gathered to evaluate the adequacy of controls. Developing audit findings and presenting audit results to senior management and ... staff.Prepare the audit workpapers and reports detailing audit procedures, findings and recommendations. Conducting follow-up audits independently to determine… more
    New York State Civil Service (12/02/25)
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  • Lead Auditor - Commercial, Credit, Risk Management

    M&T Bank (Buffalo, NY)
    …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce quality deliverables… more
    M&T Bank (11/29/25)
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  • Chief Financial Officer

    NYSERDA (Albany, NY)
    …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and related ... evaluating trends, designing systems, allocating resources, resolving problems, leveraging technology , and implementing change. + Develop statewide networks and… more
    NYSERDA (11/08/25)
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  • IT Governance and Compliance Manager

    Amalgamated Bank (New York, NY)
    Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and ... request and interactions from second line risk, third line audit , external audit , and SOX. + IT...+ Ownership over development and maintenance of the Information Technology General Controls (ITGC). + Responsible for all Policies,… more
    Amalgamated Bank (11/25/25)
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  • Staff Auditor

    City of New York (New York, NY)
    …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted to Medicaid… more
    City of New York (11/16/25)
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  • Senior Engineer, IT Governance and Compliance

    Cardinal Health (Albany, NY)
    …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
    Cardinal Health (11/14/25)
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  • IT Cloud Engineer Security IV

    Excellus BlueCross BlueShield (Albany, NY)
    …IT Cloud Engineer - Security provides the vision, strategy, functionality, and technology solutions for creating and maintaining security system and solutions for ... private cloud infrastructure-based solutions. This position collaborates with the Information Technology teams to lead the organization toward the deployment of… more
    Excellus BlueCross BlueShield (11/24/25)
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  • Principal Technical Program Manager - SDLC,…

    Oracle (Albany, NY)
    …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
    Oracle (11/25/25)
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  • Zuora Revenue Implementation Senior Consultant

    Deloitte (Jericho, NY)
    …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... requirements, product simplification and alignment, capability design and planning, technology /vendor selection and planning and business launch readiness + Business… more
    Deloitte (11/13/25)
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