Enterprise Risk & Compliance Lead (Internal Audit)
ISACA
The University at Albany is seeking a position within the Office of Enterprise Risk Management and Compliance to conduct independent internal audits and provide risk-based advisory opinions on compliance frameworks. The role requires collaboration with campus units to strengthen governance and privacy protections. Minimum qualifications include a Bachelor’s degree and progressive experience in auditing, compliance or risk management, with familiarity of FERPA in higher education. #J-18808-Ljbffr ISACA
- University at Albany is seeking an experienced professional for the Office of Enterprise Risk Management and Compliance to conduct independent internal audits and oversee compliance with federal, state, and institutional requirements. The role reports to the Chief ERM...SuggestedWork at office
$105k - $115k
Internal Audit and Compliance Manager The Office of Enterprise Risk Management and Compliance in the Division of Finance and Administration is responsible for creating processes, structures, services and monitoring mechanisms to support the University’s risk management...SuggestedWork at office$105k - $115k
...Job Type: Full‑time The Office of Enterprise Risk Management and Compliance in the Division of Finance and Administration... ...system, monitors compliance with internal and external rules, promotes a safe... ...Conduct independent internal audits across all University units,...SuggestedFull timeWork at office- The University at Albany seeks a professional in risk management and compliance to lead independent internal audits and advise on governance, privacy and regulatory adherence. You will interact with data privacy officers, information security and university leadership...Suggested
- The University at Albany is seeking an Internal Audit and Compliance Manager to lead independent audits and advise senior leadership on strategy, risk mitigation and internal controls. This role supports enterprise risk management and ensures compliance with federal, state...Suggested
$78.77k - $122.1k
A leading medical institution in Albany, NY seeks a Senior Internal Auditor to collaborate with management on compliance issues and conduct internal audits. The ideal candidate will possess a Bachelor's Degree in accounting or finance, with 4-6 years of relevant experience...Full timeWork at office$67.9k - $89.97k
...provider is seeking a Hardware Refresh Manager in Albany, NY to lead the lifecycle planning of hardware refresh activities... ...strategies, managing large-scale deployments, and ensuring compliance with enterprise standards. Candidates should have a Bachelor's degree in IT...- A leading pharmaceutical company in Troy, NY, seeks an Associate Director of Enterprise Integration. This strategic role involves overseeing the integration platform, defining the architecture strategy, and establishing best practices for APIs and services. The candidate...
$99.3k - $150k
A leading technology services firm is seeking a Storage Management Lead in Albany, NY to oversee design and implementation of enterprise storage platforms, including SAN, NAS, and cloud solutions.... ..., and ensuring data protection compliance. Candidates should have a bachelor...$79.4k - $136.4k
A leading federal IT services provider seeks a Database Team Lead in Albany, New York. This role involves overseeing the design and performance of enterprise database platforms, ensuring security, availability, and capacity planning. The candidate will lead a team of database...- EY is seeking a Senior Manager for the National Consulting - Microsoft Enterprise Platform. This role involves leading Microsoft solutions across AI, Security, and Cloud domains, focusing on delivery and capability build. The ideal candidate will have over 10 years of experience...
$150.16k
...Job Description CDM Smith is seeking a Lead Enterprise Architect to join our Corporate Business... ...teams and stakeholders. Identify risks, dependencies, and integration challenges... ...of related experience. Domestic and/or international travel may be required. Equivalent additional...H1b$100k - $231.54k
...leveraging marquee partnerships as strategic enterprise assets to strengthen our brand and drive business impact. As Lead Director, Enterprise Sports Sponsorships (Partnerships... ..., while building and leveraging a strong internal network to extend the value of our...Hourly payFull timeTemporary workLocal areaRemote work$150.16k - $262.79k
CDM Smith is seeking a Lead Enterprise Architect in Albany, NY to design and govern enterprise application architecture, focusing on a Microsoft-centric, cloud-first approach. The role includes developing architectural roadmaps, ensuring alignment with IT strategy, and...$94.1k - $135k
...Services Company, seeks a Senior Network Engineer in Albany, NY. The role demands expertise in designing, implementing, and optimizing enterprise network infrastructures for government environments. Candidates require a bachelor’s degree in IT and at least 8 years of...$170.6k - $390k
National Consulting - Microsoft Enterprise Platform - Senior Manager (Architect & Solution Lead Roles) - Location OPEN Location... ...address increasingly complex risks, threats, and transformation initiatives... ...Purview (Data Security & Compliance) Azure Security capabilities (...Summer holidayWork at officeFlexible hours$100k - $231.54k
...one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls... ...operations, finance, compliance, technology, and audit teams... ...Responsibilities Lead SOX, SOC1, and internal audit activities for HCBU... ...control gaps, process risks, and improvement...Hourly payFull timeTemporary workLocal area- ...Medical Center is seeking a Senior Internal Auditor to join the Compliance Office. The role focuses on identifying compliance risks, evaluating controls, and reporting... ...prevent non‑compliance and reduce enterprise risk through audit projects and process improvements....Work at office
- Albany Med Health System is seeking a Senior Internal Auditor to oversee compliance and risk management within the organization. The successful candidate will conduct internal audits, develop compliance policies, and ensure organizational adherence to standards. Applicants...
- Intuit is seeking an Implementation Consultant Senior Leader for the Enterprise Suite (IES) to guide a team of consultants delivering complex mid‑market deployments. You will drive Time‑to‑Value, maximize feature adoption, and ensure high client satisfaction through scalable...Contract work
$71k - $125k
KeyBank is seeking a Compliance Officer to join their team in Albany, NY. In this role, you will... ...banking regulations. Your expertise in risk management and regulatory compliance will... ...in identifying process improvements and leading compliance initiatives. This position offers...$75k
...reports. Ideal candidates have 8+ years in strategic sales, exceptional communication skills, and proven leadership in managing large enterprise portfolios. Compensation includes a salary of $75,000 plus commission, with total earnings potentially reaching up to $200,000....- ...role involves facilitating major incident responses, maintaining communication standards, and managing key documentation to ensure compliance. Compensation ranges from $100k to $124,274 based on qualifications. #J-18808-Ljbffr ASM Research, An Accenture Federal Services...
- ...A leading software solutions provider is seeking a COBOL Architect in Albany, New York. The ideal candidate will have over 14 years of experience and expertise in COBOL, CICS, JCL, and database management. Responsibilities include designing software architecture, writing...
- Broadview group in Albany, NY, is looking for a Senior Risk Analyst to lead the Findings and Remediation Management function. You will be responsible for tracking, monitoring, and managing audit findings, developing strategies for operational risks, and serving as a liaison...
$126.3k - $206.1k
...are seeking a Senior Manager to join our Quality Assurance internal auditing team. The Senior Manager will provide professional expertise... ...industry trends, agency expectations, and warning letters. Lead enterprise audit programs (internal and external) across GMP, IT, and...WorldwideMonday to Friday$86.21k - $141.64k
As a lead individual contributor part of the Controls Assurance team (within the corporate Internal Audit function), the Lead Specialist, General Audit... ...personnel throughout the enterprise as well as with the external... ..., financial reporting risks, and related key controls...Full timeWork at officeWork from home- Accenture is seeking a Senior Manager to lead transformative AI initiatives within the AI-Enabled Enterprise offering. You will engage with senior executives to redefine enterprise strategies, driving value through AI innovations. This role requires a blend of strategic...
- A government service provider is seeking an IT Lead System Architect to lead multiple teams in developing applications based on business requirements. The ideal candidate should have a Bachelor's degree in Computer Science and over 4 years of experience with PEGA Smart...
- Sonsoft Inc in Albany, NY is seeking an experienced Salesforce Architect with 10+ years of overall experience and at least 4 years specializing in Salesforce applications. The role requires strong technical skills in Apex, Force.com, and integration patterns, excellent ...Permanent employmentFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Enterprise Risk & Compliance Lead (Internal Audit). Be the first to apply!

