- 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
- 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
- DoorDash (New York, NY)
- …the Role We're hiring for a role to help our team deliver and scale internal product tooling for agents to provide customers a better and more efficient support ... helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development,...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
- DoorDash (New York, NY)
- …for our merchant partners by understanding their needs and working with internal partners to design solutions throughout the product experience. Steer the Drive ... allows you to excel at connecting with Merchants and internal teams to promote products and drive adoption +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …a pipeline of accounts in all phases of our relationship + Collaborate with internal and external stakeholders to set the future for our partnerships + Lead the ... deal process with internal stakeholders to draft compelling proposals external partners We're...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …for our merchant partners by understanding their needs and working with internal partners to design solutions throughout the product experience. Steer the Commerce ... allows you to excel at connecting with Merchants and internal teams to promote products and drive adoption +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Meta (New York, NY)
- …reviews and any needed remediations, program managers will engage key internal stakeholders including product, engineering, legal and risk subject matter experts. ... managers may also need to engage external stakeholders such as an auditor or assessor. **Required Skills:** Product Risk Program Manager, Assurance Assessments… more
- Highmark Health (Albany, NY)
- …security program maturity, guiding initiatives that strengthen compliance with HIPAA, NIST CSF 2 .0, PCI DSS, and SOC frameworks. Acting as a trusted advisor, the ... management, ensuring timely updates and alignment with HIPAA, NIST CSF 2 .0 and other authoritative source requirements. + Experience leading control assurance… more