Cybersecurity & IT Controls Audit Lead
Humana Inc
Humana Inc is seeking a Technology Internal Audit Manager in Albany, NY. This pivotal role entails developing and executing audit programs to address cybersecurity risks and ensure compliance with internal policies. The ideal candidate will demonstrate expertise in assessing IT controls, managing audits, and leading a team of auditors. Applicants should possess significant experience in IT audit and cybersecurity, along with relevant certifications. A commitment to enhancing cybersecurity posture and protecting consumer data is essential for success in this role. #J-18808-Ljbffr Humana Inc
$201.37k - $236.9k
...*The Coinbase Internal Audit is an independent, third... ..., risk management, and control process. The in-house... ...issue validation across IT and business functions.... ...regions (US, EMEA, APAC). Lead Coinbase’s global IT &... ...technology, cybersecurity, operational resilience...SuggestedWork at officeLocal area- ...is seeking a highly motivated IT Senior Auditor to join our global... ...(ERAS) team. Internal Audit provides independent, objective... ...evaluate the effectiveness of controls, and provide practical, forward... ...Key Responsibilities Plan, lead, and execute risk‑based IT audits...SuggestedPermanent employmentRemote workFlexible hours
$86.68k
The New York State Department of Financial Services seeks a qualified Examiner in Albany, NY, to oversee and conduct cybersecurity examinations for Banking and Insurance institutions. The ideal candidate will have strong analytical and problem-solving skills, with experience...SuggestedPermanent employment$130.9k - $154k
...Coinbase is looking for an Internal Audit IT Associate Manager to join the Internal Audit... ...reports on the effectiveness of the internal control structure for an executive level... ...the effectiveness of control function by leading periodic control certifications for all...SuggestedLocal area- ...Teradata Corporation (SE) is seeking an experienced IT Senior Auditor to join our Enterprise Risk and Assurance Services team. You will plan and execute risk-based IT audits across a global organization. The ideal candidate has 3+ years of experience in IT audit and a...SuggestedRemote work
$115.2k - $158.4k
...caring community The Technology Internal Audit Manager develops and executes audit programs focused on cybersecurity risks, IT controls, and technology processes to ensure... ...leadership experience ~ Strong track record of leading cybersecurity audits and advising on IT...Bi-weekly payFull timeTemporary workApprenticeshipLive inWork at officeWork from homeHome office$19 - $23 per hour
...Part-Time Opportunity in Troy: Inventory Control Associate Earnings: $19-$23/Hour (approx.... ...play detective, searching adjacent bins, auditing recent stow records, and physically hunting... ...-stone into corporate data analytics, IT support, and operations management. Amazon...Part timeFlexible hours$166.35k - $195.7k
...fully supported. Team Paragraph: Join Coinbase's Internal Audit team as an IT Manager and own end-to-end delivery of complex IT and... ...Product, and Operations to build trusted relationships, challenge control design, and advise on pragmatic, risk-based, scalable...Work at officeLocal area- ...Internal Auditor to work closely with the Corporate Compliance and Audit team. Key responsibilities include assisting in policy... ...performing audits, and providing recommendations to strengthen internal controls. The ideal candidate will have a Bachelor's degree in...
- ...caring community The Technology Internal Audit Manager develops and executes audit programs focused on cybersecurity risks, IT controls, and technology processes to ensure compliance... ...experience Strong track record of leading cybersecurity audits and advising on IT risk...ApprenticeshipLive inWork at office
$116.82k - $186.92k
Assistant Controller page is loaded## Assistant Controllerlocations: 12... ...Duties and Responsibilities*** Lead monthly financial reporting... ...(non-debt related), including audited footnotes.* Oversight of all accounting... ..., Reporting, and Payroll IT system components.* Mentor...Shift work$84.9k - $91.35k
...The Asset & Configuration Mgmt Lead directs lifecycle management... ...integrations with discovery tools and IT service‑management platforms... ...are recorded, maintained, and controlled throughout their lifecycle.... ...that supports operations and audits. Coordinate closely with...Contract workWork at office$70.07k - $108.61k
...closely with the Corporate Compliance and Audit team to better understand and respond to Compliance... ...units and focusing on financial, IT and operational processes. Essential Duties... ...and Audit plan, based upon process and control knowledge and insight from activities...Work at officeShift work- ...Associate Fund Controller GPFS As an Associate Fund Controller at GPFS, your work drives client success, supports investors, and strengthens... ...of workpaper packages. Coordinate and support external audit processes, ensuring accurate and timely responses to auditor...Work at officeTrial period
- ...at the agency. The Office of Internal Audit is responsible for administering a comprehensive... ...Director of Internal Audit and Quality Control, the audit team conducts internal audits... ...analytical and organizational skills. It is preferred that the candidate possesses...Full timeWork at officeLocal areaFlexible hours
$84.78k - $131.41k
...accomplish this by performing individual internal audit projects, as part of the overall Corporate... ...units and focusing on financial, IT and operational processes. Essential Duties... ...Apply understanding of internal control practices to plan, perform, manage, and report...Work at officeShift work- Overview Controller - GP Fund Solutions As a Controller at GPFS, your work drives client success... .... Coordinate and oversee the external audit process, as well as annual tax reporting... ...notices, and management fee calculations. Lead, train, and mentor team members by setting...Work at officeTrial period
- A leading fund administration service in the United States is seeking an experienced Controller to manage client financials and ensure accurate reporting. You will lead a team, provide technical accounting expertise, and maintain strong client relationships. Candidates...
$70k - $85k
A prominent accounting firm is seeking a Senior Internal Auditor based in Albany, NY. The role involves completing audits, analyzing data, and ensuring compliance with regulations. Candidates should have a bachelor's degree and at least three years of experience, along...Work at office- GP Fund Solutions is seeking an Associate Fund Controller in Town of Colonie, NY. In this role, you'll deliver exceptional client service, manage financial transactions, support audits, and mentor junior staff. A strong background in accounting, finance, and experience...Trial period
- Asplundh Careers is seeking an Operations Controller based in Albany, NY. This role is crucial for leading financial planning, forecasting, and accounting processes while ensuring alignment with broader business segment expectations. Responsibilities include developing...
- Well-respected privately owned company with an industry leading product is looking for a Controller to join its growing team. Our client is an industry leader in a fun, stable and evolving sector, offers a good quality of life, innovative product line and services, well...Local area
- Broughton Group is seeking an Operations Controller to oversee financial planning and forecasting within the Town of Colonie, New York. This role involves leading the development of financial projections and collaborating with regional leadership to translate operational...
- ...CHS Inc. is a leading global agribusiness owned by farmers, ranchers... ...communicate requirements to IT staff for inclusion into... ...o Manage federal and state audits pertaining to all motor fuel taxes... ...management skills with the ability to control multiple projects with...Minimum wageTemporary workLocal area
$102.18k - $128.22k
...Position Title: Senior Cost Control Analyst Grade/Classification: 6 (D1) - Senior Professional Salary Range: $102,177 - $128,220... ...Worksheets documenting acceptable labor costs for change order work. Audit small change orders post-processing, and resolve any issues...Contract workFor contractorsWork at officeRemote workWork from homeNight shift$201.37k - $236.9k
...Capitalized Software, and Operating Cash Lead cross-functional collaboration with FP&A,... ...and review for the global consolidated audit and international subsidiary statutory financial... ...to accounting systems, processes, and controls, to ensure accounting and reporting...Local area$148.75k - $201.25k
...experience US Citizenship Required: No Job Description: IT QUALITY ASSURANCE SR MANAGER Transform technology into... ...Yorkers through its Health Benefit Exchange (HBE) You will lead a team of 40+ testers supporting a large-scale, multi-tier...Temporary workImmediate startRemote workWork from homeWorldwideFlexible hoursShift work$205.79k - $242.1k
...What you’ll be doing (ie. job duties) Lead the application of ASC 606/IFRS 15 to complex... ...to revenue systems, processes, and controls, leveraging blockchain data and automation... ...mitigate risks. Support internal and external audit requests, staying current with evolving...Local area$90k - $115k
...Summit Senior Living Position: Assistant Controller Reports to: Controller Website: Location... ...& Quarterly Reporting Month-End Close: Lead the month-end closing process to ensure financial... ...in income, expenses, and cash flows. Audit Prep: Compile work papers and supporting...Full timeWork at office- A growing construction company seeks a motivated Assistant Controller to manage financial operations across multiple entities. This full-time, permanent role includes preparing financial statements, ensuring compliance with accounting standards, and providing analyses...Permanent employmentFull time
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