- DoorDash (New York, NY)
- …by impact on the business, and work to co-create solutions + Drive forward operational improvement with your partners to ensure that together we are delivering the ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- CUNY (New York, NY)
- …the annual financial audit, including documentation gathering and responding to auditor inquiries. + Assist in developing and implementing financial plans, policies, ... and procedures to enhance operational efficiency and internal controls. + Collaborate with departments and administrative units to ensure timely and accurate… more
- DoorDash (New York, NY)
- …offering within a high-growth business. + Improve the product - Guide operational improvements for our merchant partners by understanding their needs and working ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Bloomberg (New York, NY)
- …to support operational needs. * If you are a forward-thinking auditor passionate about driving innovation, data analytics, and AI within a global organization, ... we encourage you to apply! Salary Range = 130000 - 180000 USD Annually + Benefits + Bonus The referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location,… more
- 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, ... solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to collaborate and communicate across Deloitte… more
- DoorDash (New York, NY)
- …insights. + Provide Deal-Level Commercial Analysis: + Quantify the financial and operational impacts of non-standard deal terms. + Enforce governance controls and ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Cardinal Health (Albany, NY)
- …key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT ... the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more
- DoorDash (New York, NY)
- …- Drive the strategy, build, and rollout of new product capabilities and operational initiatives to improve fulfillment quality and reduce losses We're excited about ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- JPMorgan Chase (New York, NY)
- …functions globally + Partner with product controllers to assess the operational impact of existing and new transactions, ensuring effective implementation in ... ensuring compliance with the latest requirements + Handle ad hoc queries/ auditor requests related to hedge accounting and support adherence to current accounting… more
- Confluent (Albany, NY)
- …or new monetization initiatives to assess revenue recognition impacts, operational scalability, and business risk-and influence decisions that balance growth ... and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are addressed proactively, and SOX-compliant controls.… more