- Chobani (New York, NY)
- …updates to management* Acts as liaison between technology team and internal/ external audit partners* Leads ongoing technology risk assessment programs and processes, ... the following industry certifications is preferred: Certified Information Systems Auditor (CISA) Certification Information Security Manager (CISM) Certified Information… more
- Advanced Atomization Technologies (Clyde, NY)
- …Reports Data Analysis Strong GE DSQR Knowledge and/or Certification Internal Auditor Value Stream PDCA Statistical Analysis Mainframe Quality Code Maintenance ... support Performance Metric Maintenance Cost-of-Quality Analysis Facilitate Internal & External Corrective Actions Supplier Change Requests Required Qualifications: +… more
- Robert Half Accountemps (White Plains, NY)
- …accurate and consistent accounting treatment of business activities. * Support external audits by providing organized documentation and responses to auditor ... inquiries. * Stay up-to-date with evolving accounting standards and assess their implications on financial reporting. * Perform bank reconciliations and ensure timely resolution of outstanding items. * Contribute to the improvement and streamlining of… more
- DoorDash (New York, NY)
- …solutions to move fast + You're Collaborative - You enjoy working across teams, both external and internal + You're an Owner - You step up to drive projects forward ... 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
- City of New York (New York, NY)
- …assigned to staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of staff timesheets. - Completion of all ... A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" above, at… more
- Ultralife Corporation (Newark, NY)
- …internal, customer, regulatory and other applicable requirements. + Coordinate external QMS registration and surveillance audits to ensure continuing registration ... similar degree preferred + Certified Quality Engineer (CQE) or Certified Quality Auditor (CQA) + Minimum 7 years' experience in product development or manufacturing… more
- Empire State University (NY)
- …Track and record IT audits and accessibility reviews, including internal and external evaluations. + Identify risks related to compliance and accessibility; and ... Professional in Web Accessibility (CPWA), or ISACA's Certified Information Systems Auditor (CISA). + Experience in higher education environments. + Experience in… more
- Warner Music Group (New York, NY)
- …the audit concerned; + Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions of the underlying artist, ... subject to change at any time dependent on a variety of internal and external factors. Warner Music Group is an Equal Opportunity Employer. Links to relevant… more
- DoorDash (New York, NY)
- …reports and briefings for leadership + Maintain chain-of-evidence and engage with External Law Enforcement, when required + Lead training or other education and ... 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
- Cardinal Health (Albany, NY)
- …of the key responsibilities include: + Partner with HITRUST Alliance and external assessor to identify, understand and incorporate HITRUST and SOC 2 requirements ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more