- Coinbase (Albany, NY)
- …the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity. ... importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My client, ... taking acquired entities to the next level by improving operational structures and helping them succeed within the portfolio....a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is… more
- Kaleida Health (Buffalo, NY)
- …The role involves analyzing and evaluating the organization's financial, IT, and operational processes to identify risks and ensure adherence to relevant regulations ... experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor (CISA)… more
- MUFG (New York, NY)
- …controls. The ideal candidate will have a deep understanding of operational and information risk, regulatory requirements, and industry best practices, with ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Coinbase (Albany, NY)
- …initiatives to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... execute comprehensive, risk-based operational audits of the finance and accounting functions. This...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- CUNY (New York, NY)
- …operations across CUNY's 26 colleges. Lastly, CIS provides strategic and operational IT leadership with respect to the maintenance, enhancement, and expansion ... continuous improvement of OIM and OIG systems. It involves balancing operational requirements with innovation, working in a collaborative yet fast-paced environment… more
- DoorDash (New York, NY)
- …portfolio of brands. The role will involve a blend of data analysis, operational insights, and relationship management. You will report into a Manager of Enterprise ... impact on the business, and work to co-create solutions Operational Excellence: + Serve at the primary point of...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …to ensure we attract top-tier, mission-aligned talent to fuel DoorDash's growth and operational excellence around the world. If you're looking to shape the future of ... recruiting strategies for functions that are critical to our operational backbone, along with the ability to operate cross-regionally...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- State University of New York at Oswego (Oswego, NY)
- …position seeks to improve the college's profitability by delivering operational improvements and cost management while simultaneously promoting sustainable ... Department to address campus needs with the Capital Program and initiate operational procedures with key campus operations personnel + Build and orchestrate a… more
- DoorDash (New York, NY)
- …are able to do this by identifying efficiencies, building product toolings and launching operational processes at scale. You will own metrics, pull operational & ... who will focus on a variety of strategic and operational initiatives on the New Verticals Fulfillment pod. You...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more