- DoorDash (New York, NY)
- …for translating business goals into marketing strategies and serving as the general manager across the organization to bring those strategies to market. About ... 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)… more
- MTA (New York, NY)
- …in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree in Computer ... Values Diversity Collaborates Adept Tech Savvy Technical Skills Cultivates Innovation Customer Focus General : * May need to work outside of normal work hours (ie,… more
- City of New York (New York, NY)
- …at HRO, with dotted-line reporting to the Budget & Compliance Team. Led by HRO's General Counsel & ACCO, the Legal Team works in close coordination with HRO's Budget ... Controls, Compliance & Audit, Payments, Engineering Audit, and the Senior Internal Auditor , and with Temporary Housing Operations staff. Your Impact: HRO has assumed… more
- MongoDB (New York, NY)
- …design, implementation, and ongoing oversight of management's SOX Program + General SOX program management; including timeline development and milestone tracking, ... Internal Audit's evaluation of management's SOX controls + Management of External Auditor relationships including the development of feedback loops to ensure the… more
- CUNY (New York, NY)
- …Specialist, Level 1 Project Management Office IT Project Liaison ** GENERAL DUTIES** This position encompasses professional responsibilities for the oversight, ... Control (CRISC) issued by ISACA; **and/or** **C.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **D.** Certified Information Systems… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …areas such as entity level controls, claims, enrollment operations, IT general computer, and application related controls, etc.* Process narrative tracking and ... IT Audit project assistance* Attend operational audit planning meetings* Support Auditor in Charge with testing of operational audit(s)* Participate in entrance… more
- Robert Half Finance & Accounting (New York, NY)
- …a dynamic real estate environment. Responsibilities: * Maintain and reconcile general ledgers for multiple residential properties with minimal supervision. * ... processes that enhance operational efficiency. * Build strong client and auditor relationships by demonstrating responsiveness and understanding of their needs. *… more
- CUNY (Queens, NY)
- IT Project Spec 1 ** GENERAL DUTIES** This position encompasses professional responsibilities for the oversight, planning, work management, coordination, analysis, ... Systems Control (CRISC) issued by ISACA; and/or C. Certified Information Systems Auditor (CISA) issued by ISACA; and/or IT Project Specialist (05602) 5 of… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: audit ... engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Rochester Precision Optics (West Henrietta, NY)
- …and requirements . Lead and participate in internal audits . Functions as auditor escort during external audits . Provide QA Engineering support for production, ... tasks that may be assigned. The above statements are intended to describe the general nature and level of work being performed by people assigned to this… more
Recent Jobs
-
HR Generalist
- Protex The PT Xperts, LLC (Tempe, AZ)
-
Senior Trust Officer - Senior Fiduciary Specialist - Estate Settlement Administration
- Wells Fargo (Minneapolis, MN)
-
Oil Sales and Service Rep II
- Clean Harbors (Sanford, NC)
-
Lead, Integrated Commerce Platform Strategy and Activation(Remote Or Hybrid)
- Target (Minneapolis, MN)