- 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 exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student...to manage several activities simultaneously while maintaining accuracy and quality of work.* Possesses strong writing, oral, interpersonal 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
- Thorntons LLC (Bayside, NY)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more
- DoorDash (New York, NY)
- …across teams. + Drive MarTech adoption and best practices by improving internal tools, processes, and safeguards to ensure our customers consistently receive ... personalized, relevant, and high- quality content from DoorDash. We're excited about you because...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …Integration: You will actively support front-line sellers, ensuring consistent input quality , coaching for success, and assisting on critical deals while integrating ... verbal communication skills + You can navigate sales and internal tools quickly (Outreach, Salesforce, Google Apps) + You...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- SMBC (New York, NY)
- …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 ... and reporting. * Lead audit teams to execute high quality reviews within a prescribed timeframe. * Provide support,...framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data… more