- Thorntons LLC (Bayside, NY)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team camaraderie,… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …player, capable of working within globally diverse, cross-functional, internal and external teams across different time zones with ability to effectively influence ... and passion to learn new skills The following are preferred for the position: + Functional Safety Certification IEC-61511...+ 10+ years' experience EHS/Process Safety auditing including Lead Auditor role + Experience in Dust Hazard Analysis. +… more
- Christopher Community (Syracuse, NY)
- …grant related financial reports are submitted in a timely manner. + Works with auditor for the interim and year-end audits and prepare schedules as requested from ... VP of Financial Strategy. Education & Experience: + BS degree in Accounting preferred . + 1-2 years public accounting experience or 3-5 years industry accounting… more
- Chobani (New York, NY)
- …Sarbanes-Oxley At least one of the following industry certifications is preferred : Certified Information Systems Auditor (CISA) Certification Information ... to management* Acts as liaison between technology team and internal/ external audit partners* Leads ongoing technology risk assessment programs...IT Audit experience with a Big 4 firm is preferred Risk and compliance experience with SAP S/4 HANA… more
- CUNY (New York, NY)
- …Manager (CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor (CISA) issued by ISACA; **and/or** **F.** GIAC Security Essentials (GSEC) ... hours per week **cannot** be credited at all. **OTHER QUALIFICATIONS** Preferred : + Expertise in Oracle Identity Governance resource provisioning and reconciliation… more
- Deloitte (Williamsville, NY)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... affiliates. Independence requirements are defined by specific sets of policies, external rules, and regulations, so maintaining independence is essential to the… more
- Deloitte (New York, NY)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- DoorDash (NY)
- …skills, with the ability to effectively engage with internal and external stakeholders. + CRM Proficiency: Expertise in CRM software (Salesforce, HubSpot, ... degree in Business, Marketing, or a related field is preferred . Notice to Applicants for Jobs Located in NYC...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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 ... Accounting or a related field. * CPA certification or eligibility is highly preferred . * Minimum of 1 year of accounting experience, with public accounting… 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 ... + Excellent analytical, problem-solving, technical writing, and communication skills. Preferred Qualifications: + Master's degree in IT, Educational Technology, or… more