- Cardinal Health (Albany, NY)
- …to drive compliance to those regulatory requirements such as NIST, HITRUST, SOC 2 , ISO, COBIT, ITIL, etc., while working with members of the Information Security ... team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal… more
- Warner Music Group (New York, NY)
- …in the audit reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those claims, facilitating settlement ... negotiations between the party auditing and WMG's internal label clients, and ensuring that any ...Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions… more
- DoorDash (New York, NY)
- …1) Driving sales and campaign lifecycle efficiency via automation & process optimization, 2 ) Building the platform foundation to help us scale, and 3) Creating ... and building the tooling and efficiency roadmap leveraging both internal and external resourcing You'll report to the Sr....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ... access issues and work closely with vendor partners and internal stakeholders to resolve them swiftly. + Troubleshoot complex...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Bank of America (New York, NY)
- …Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications + Familiar with risk ... + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience… more
- GE Vernova (Niskayuna, NY)
- …of property; liaise between DCMA Plant Clearance and DCMA Government Property Auditor /Administrator for GEVAR. Further, this individual will be able to identify ... oversight of Government Property System Corrective Action Plans stemming from DCMA and internal audits. + Develop audit work plans and testing procedures related to… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …of all related financial transactions to Business Central + Participate in internal and external audits, preparing schedules, documentation, and responding to ... auditor requests + Shared responsibility to provide back-up coverage...diplomacy and maintain positive working relationships when dealing with internal staff, team members, external staff, consumers and Agency… more
- Western Digital (Albany, NY)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
- ASM Global (Brooklyn, NY)
- …best practices across other BSE Global properties and operations engaging internal and external stakeholders to rights-size, recommend and help advance ... etc. + Integrate sustainability into company policies, operations, and culture. 2 . Monitor and Report Progress + Track sustainability metrics and prepare… more
- City of New York (New York, NY)
- …2 . A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... payments assigned to staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of staff timesheets. - Completion… more