- Deloitte (New York, NY)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team...in Accounting or related field + Cumulative GPA of 3. 2 of above + Relevant work experience or work… 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
- MTA (New York, NY)
- …account analyses to support transaction amounts and account balances. + Assist with internal and external auditor requests, review and provide proper supporting ... and Technical Accounting, NYCTA/MABSTOA DEPT/DIV: General and Technical A ccounting WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L SALARY RANGE: $ 95,000 - $ 112,000… 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 ... support of a major compliance effort (eg PCI, SOC 2 , HITRUST, or ISO) Preferred Qualifications - Experience in...Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies,… 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)
- …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
- 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
- DoorDash (New York, NY)
- …and with a high degree of autonomy. + Work cross-functionally with our internal supply chain, sourcing development, and category management teams to improve business ... experience. We're excited about you because + You have 2 -4+ years of experience. You've succeeded in externally-facing roles...shape, and influence across a variety of stakeholders, both internal and external. + You have a completed Bachelor's… 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 ... continuity, disaster recovery, or crisis management, with at least 2 years in a leadership or strategic role. +...certifications such as: + ISO 22301 Lead Implementer or Auditor + CBCI (Certificate of the Business Continuity Institute)… more