- Grant Thornton (Melville, NY)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that...and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and… more
- DoorDash (New York, NY)
- …and plans ensuring we provide a single source of truth for financial performance. Your primary focus will be on managing reporting workflows, consolidating ... reviews. You'll also have the opportunity to apply your analytical and financial modeling skills where they add value enhancing forecasts, refining metrics, or… more
- Mizuho Corporate Bank (New York, NY)
- …+ Basic Excel skills + Certificate Holder of CISA (Certified Information Systems Auditor ) or CRISC (Certified in Risk and Information Systems Control) is preferable, ... but not required + Previous financial services experience is highly preferable. + Past experiences...experience is highly preferable. + Past experiences to perform/manage operations in any component of IT infrastructures (PC, server,… more
- CUNY (New York, NY)
- …CUNYfirst Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's ... experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information Systems Security… more
- ITT (Seneca Falls, NY)
- …facilities and global service capabilities in 35 countries. Through these worldwide operations and building on our heritage of innovation, our approximately ~11,000 ... all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy...Finance or Business is required + 3-5 years of accounting/ financial analysis experience is required + Experience with audits… more
- City of New York (New York, NY)
- …- Collaborate effectively with programs, vendors, and staff to facilitate smooth fiscal operations . - Maintain a thorough knowledge of the policies and procedures of ... 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
- MTA (New York, NY)
- …cybersecurity while also performing investigation of security incidents related to MTA operations related to Cyber Security. Level 3 + Provides proactive monitoring ... in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree in Computer… more
- DoorDash (New York, NY)
- …endless opportunities that come with owning guest relationships and streamlining operations . About the Role We're hiring an experienced Strategic Account Executive ... identifying and developing leads to meeting with clients, presentations, financial deal structuring, contract negotiation and closing. + Build...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Oracle (Albany, NY)
- …HIPAA, HITRUST, FDA). Collaborate with engineering, risk & compliance, cybersecurity, and operations teams to map regulatory requirements to SDLC stages and release ... audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop executive-level reports and… more
- GE Vernova (Albany, NY)
- …or college. + Minimum of 5+ years working experience in quality, operations /supply chain or project management, preferably in Power Generation industry, with ... root cause analysis) and quality management systems such as ISO 9001:2015) lead auditor training. + You are someone who is proactive, not easily discouraged, humble,… more