- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- New York State Civil Service (Albany, NY)
- …for compliance with applicable laws, rules, regulations, and contract terms.* Examines internal controls to evaluate the extent that proper and effective controls ... and participating in entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student assistants on small, low risk… more
- Molina Healthcare (NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… 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
- 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 ... presentation skills. + Demonstrated ability to work with all internal levels within a given organization. + Demonstrated ability...CPA certification and/or a Master's degree in a related field . + At least 3 years in a managerial… more
- Northrop Grumman (Buffalo, NY)
- …resulting in effective communication and implementation of change with a diverse set of internal and external customers and suppliers._ _What You'll Get to Do_ _:_ + ... an engineering discipline with a master's degree in an engineering or management field ._ + _Defense Industry experience as a Program or Project Manager, Quality… 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