- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information ... + At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit, or a combination + At least 10 years of experience in project,… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical judgment to ... coordination of care. + May work with internal and external stakeholders for value-based payment programs, such as accountable...NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects… more
- Ultralife Corporation (Newark, NY)
- …design and manufacture of advanced power solutions, communications, and electronics systems . Serving customers in government & defense, medical, safety & security, ... ensure the quality of materials and components provided by external suppliers. The SQE will be responsible for evaluating...+ ASQ Certified Quality Engineer (CQE) or Certified Quality Auditor (CQA) + Six Sigma Green or Black Belt… more
- DoorDash (New York, NY)
- …Scoping and building the tooling and efficiency roadmap leveraging both internal and external resourcing You'll report to the Sr. Manager, Ads Platform Strategy & ... to implement efficiency and automation, understand and work with systems , and explore the best ways to leverage Gen...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …and external audits, preparing schedules, documentation, and responding to auditor requests. + Reconcile general ledger accounts related to CCBHC programs. + ... expenditures. + Support grant invoicing and drawdowns (eg, via Payment Management System or state portals). + Assist in cost reporting, rate-setting analysis, and… more
- DoorDash (New York, NY)
- …+ Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ensure data ... improvement initiatives such as SOP development, automation efforts, and system cleanups. + Integrate identity platforms with SaaS and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Thorntons LLC (Bronx, NY)
- …Guests and Team Members *Oversees the daily execution of the Store Operating System through management of the Game Plans to deliver a consistent Guest/brand ... *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering… 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, ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- GE Aerospace (Schenectady, NY)
- …ICS processes support continued approval of the six DFARS Contractor Business Systems + Personally lead process improvement and lean transformation efforts to ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting… more
- Robert Half Finance & Accounting (New York, NY)
- …reconciliations, and financial schedules . Act as a key contact during external audits, preparing required documentation and addressing auditor requests . ... global growth. You'll drive initiatives across technical accounting, reporting, and systems -ensuring they meet the highest standards under IFRS/US GAAP. In this… more