- DoorDash (New York, NY)
- …We're excited about you because + You have 2-4 years of experience in operations , consulting, strategy, financial services, product operations , or related ... 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
- Cherry Bekaert (Albany, NY)
- …internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues ... Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role will require occasional… more
- Scotiabank (New York, NY)
- …provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance ... management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit...knowledge in risk-based audit methodologies. + Knowledge of the operations and regulatory environments for each audit unit as… more
- CUNY (New York, NY)
- …CUNYfirst Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's ... scalable virtualized environment that supports enterprise applications and university operations . With independent oversight of planning, maintenance, security, and… more
- Albany Medical Center (Albany, NY)
- …Under the direction of the Director of Pharmacy the Pharmacy Revenue Integrity Auditor will serve as a pharmacy liaison and interface with finance, billing, revenue ... integrity, patient financial services, prior authorization teams, denial specialists, compliance, and other key stakeholders. This individual will serve as a subject… 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
- Northrop Grumman (Buffalo, NY)
- …changes when needed._ + **_Financial Responsibility:_** _Plan and manage the financial performance of both the department and the project, allocate budgets._ ... _Experience in quality engineering, inspection methods, production control, manufacturing operations , product test & evaluation, reliability, root cause analysis,… 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
- 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
- DoorDash (New York, NY)
- …you because you + Have 2-4 years of experience in a strategy, operations , financial services, investment banking, consulting, technology or business analyst type ... 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