- Western Digital (Albany, NY)
- …understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management ... tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities in a fast-paced, global environment. + Strong collaboration mindset and ability to work effectively with geographically dispersed… more
- DoorDash (New York, NY)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more
- JPMorgan Chase (New York, NY)
- …ensuring compliance with the latest requirements + Handle ad hoc queries/ auditor requests related to hedge accounting and support adherence to current accounting ... standards **Required qualifications, capabilities, and skills:** + Bachelor's degree in accounting or related area + 3 years of experience in public accounting with financial services required + Knowledge and experience in financial instruments + Proactive… more
- Robert Half Finance & Accounting (Rochester, NY)
- …internal and external audits by providing required documentation and addressing auditor inquiries. Requirements The ideal Senior Accountant MUST have a Bachelors ... degree in Finance or Accounting. CPA preferred. Other requirements for the Senior Accountant role include and are not limited to: + 3+ years of large/medium Public and/or Corporate accounting background + Proficient in Microsoft Office, Advanced Excel + ERP… more
- Confluent (Albany, NY)
- …risk-and influence decisions that balance growth and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are ... addressed proactively, and SOX-compliant controls. **What You Will Bring:** + BS in Finance or Accounting; CPA and Big 4 experience required + 10 years of progressive experience at either a Big 4 public accounting firm or a global, publicly traded high-tech… more
- SUNY Upstate Medical University (Syracuse, NY)
- …COBGC (Certified OB/GYN Coder) preferred. + CPMA (Certified Professional Medical Auditor ) or CDEO (Certified Documentation Expert - Outpatient) a plus. Experience: ... + Minimum 3-5 years of recent coding experience in a hospital or health system environment. + Strong background in OB/GYN inpatient, outpatient, and surgical coding. + Experience educating providers or leading documentation improvement initiatives preferred. +… more
- DoorDash (New York, NY)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In… more
- Capital One (New York, NY)
- …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... Project Management Professional (PMP) Certification, or Masters Certificate of Project Management (CPM) or related certifications At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum… more
- Meta (New York, NY)
- …managers may also need to engage external stakeholders such as an auditor or assessor. **Required Skills:** Product Risk Program Manager, Assurance Assessments ... Responsibilities: 1. Establish expertise across a system that's focused on reviewing and mitigating product risks 2. Establish risk expertise across multiple areas including privacy and integrity 3. Identify gaps in risk assessments and determinations made by… more
- DoorDash (New York, NY)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more