- Advanced Atomization Technologies (Clyde, NY)
- …and Engineering Studies (as needed) + Participate in other quality functions such as Internal & 3rd Party Auditing, PDCA's & CAR's (as needed) + Manage Lost/ Missing ... and communication skills + Self-Starter who is motivated by external and internal customer satisfaction and favorable metrics. + Detail and results oriented +… more
- CVS Health (Amherst, NY)
- …Audit Policies & Procedures.** + Assesses and validates the effectiveness of internal control over financial reporting. + Designs and oversees the execution of ... + Identifies and delegates functions of an audit to the respective auditor to streamline business auditing operations and ensure effective project completion. +… more
- DoorDash (New York, NY)
- …level of detail by working with Merchants, talking to Dashers, and reviewing our internal data and ultimately use that information to develop hypotheses for new ways ... 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
- The New York Public Library (New York, NY)
- …Management Professional (PMP), Certified Energy Manager (CEM), Certified Energy Auditor (CEA), Certified Building Commissioning Professional (CBCP) or Building ... the job, the scope and impact of the role within the organization, internal peer equity, and the candidate's specific training, experience, education level, and… more
- PVH Corp. (New York, NY)
- …and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the ... + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel on annual audit response letters,… more
- City of New York (New York, NY)
- …audits, reviews, and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws, rules, and ... by auditors prior to the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they request in a timely… more
- 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 ... 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
- SMBC (New York, NY)
- …to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and IAD policies and procedures, and supporting the Team Lead in… more
- WSP USA (New York, NY)
- …+ Bachelor's degree or equivalent and shall be trained as a Lead Auditor in a Registrar Accreditation Board of the American Society for Quality (RABASQ) ... successful applicant's education, experience, knowledge, skills, abilities in addition to internal equity and specific geographic location. WSP USA reserves the… more
- Axis (New York, NY)
- …frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster ... have:** + Industry certifications such as: + ISO 22301 Lead Implementer or Auditor + CBCI (Certificate of the Business Continuity Institute) + CBCP (Certified… more