- DoorDash (New York, NY)
- …lines of business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost and efficiency improvement ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Coinbase (Albany, NY)
- …ensure resolution effectively aligns with regulatory requirements, industry standards, and internal policies * Drive creation of clear and concise technical ... of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience in technology… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Under general ... Ensures appropriate supporting documentation is available for each charge to meet audit standards. + Saves agreement, award, and invoicing information in appropriate… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... + Effective interpersonal skills to develop and maintain relationships with internal and external stakeholders + Ability to analyze and pitch situations… more
- Intuit (New York, NY)
- …and ensure alignment with strategic goals. + Translate macroeconomic indicators, internal credit performance, and product changes into refined forecast assumptions ... scenario planning, and sensitivity analysis. + Maintain strong governance and audit readiness for forecasting models, documentation, and regulatory compliance. +… more
- Indus Hospitality Group (Rochester, NY)
- …with company policies and procedures, including our employee handbook. + Provide audit support for HR and Payroll related activities. + Record management for ... + Provide support for obtaining various reports from Paylocity. + An internal resource to help review employee benefits questions and then help resolve… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION The NYC Department of Environmental Protection (DEP) enriches the ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more
- Capgemini (New York, NY)
- …a team across multiple locations. **Desired Skills:** * Participation in internal training programs covering security, safety, and reporting procedures. * ... Documentation Management * Data Center/Site Audit experience, if any **Life at Capgemini** Capgemini supports all aspects of your well-being throughout the changing… more
- SMBC (New York, NY)
- …reviews when the need arises. As part of its mandate, CRVD challenges internal ratings while assessing adherence with documented processes, methodologies as well as ... regulatory requirements and best practices. The group reports to the Audit Committee of the Board and its function is independent of the relationship and credit… more
- Under Armour, Inc. (Riverhead, NY)
- …moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... + Adhere to Loss Prevention policies and advise store leadership of unusual internal or external activity. + Assume Stock Lead responsibilities in the absence of… more
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