- Oracle (Albany, NY)
- …from cyber-attacks, data breaches, or other security incidents. + Ensure compliance with relevant industry standards and government regulations, such as GDPR, ... (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ) + CompTIA Security+ or equivalent certifications (preferred) **Ideal… more
- GE Vernova (Schenectady, NY)
- …- Rigorously execute the supplier evaluation process, including quality & compliance audits / assessments to ensure that only appropriately qualified suppliers ... + Provide technical guidance to suppliers to assure product/process compliance with engineering drawings and specifications + Work closely...such as from ASTM, ASME etc + ISO Lead auditor certified by 3rd party registrar or accepted internal… more
- City of New York (New York, NY)
- …the risk assessment process to ensure the integrity, efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) ... the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws, rules, and regulations; determines the economy, efficiency,… more
- City of New York (New York, NY)
- …promotions, etc. - Trains and mentors programs and subordinates as necessary, ensuring compliance with policies and procedures. - Be proactive and capable of working ... accounting and five years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least 18 months of… more
- DoorDash (New York, NY)
- …from identifying and developing leads to meeting with clients, presentations, financial deal structuring, contract negotiation and closing. + Build strong ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (New York, NY)
- …your larger initiative implementation plans. + Analyze. You'll assess the operational and financial impacts of your decisions, and iterate based on data. + Lead and ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (New York, NY)
- …the broader product and experience roadmap + Analyze. You'll assess the operational and financial impacts of your decisions, and iterate based on data. + Lead and ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (New York, NY)
- …democratize insights. + Provide Deal-Level Commercial Analysis: + Quantify the financial and operational impacts of non-standard deal terms. + Enforce governance ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (New York, NY)
- …create measurable and actionable outcomes. + Analyze. You'll assess the operational and financial impacts of your decisions, and iterate quickly based on data. + ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of ... of the internal controls. Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **Accountabilities** +… more