- Adelphi University (Garden City, NY)
- …of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations ... closing processes. + Assist with annual audit preparation, including responding to auditor requests and gathering required data. + Participate in the review and… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data… more
- DoorDash (New York, NY)
- …maintaining sources of truth for active menu items, and communicating with both internal and external stakeholders on a daily basis. You're excited about this ... in partnership with our Culinary Development team + Manage internal sourcing, recipe, and ingredient conversion data tables +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- JPMorgan Chase (Brooklyn, NY)
- …communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for ... external disclosures in quarterly earnings materials and the 10K/Q, and prepare internal management reports, including key risk summaries for the Board Risk… more
- Amazon (New York, NY)
- …security solutions and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be ... environment. - Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies, cloud deployment models… more
- ITT (Seneca Falls, NY)
- …requirements and guidelines established for the performance, documentation and testing of internal controls. + Ensure HQ and Shared Services control templates are ... relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate all audits...all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy… more
- DoorDash (New York, NY)
- …potential challenges as we rapidly scale. You will work directly with internal and external partners to implement strategies and scale processes while maintaining ... and experimentation to refine processes and drive measurable improvements for internal and external stakeholders. + Communicate & advocate: Represent the DoorDash… more
- CUNY (Queens, NY)
- …deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance, contractor, finance teams) to define ... technical acceptance criteria. Manage deployment: hardware installations, integrations with internal systems, data migration, and cutover activities. Oversee operational… more
- DoorDash (New York, NY)
- …execution + Provide strategic legal advice to senior management and other internal stakeholders regarding M&A strategy, risk management, and execution + Draft, ... the transaction process + Contribute to the development of internal legal processes and best practices for M&A transactions...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …The Insider Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be responsible for monitoring, ... reports, advise on preventative controls, and collaborate with multiple internal teams to ensure coordinated investigation and response efforts....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more