- Robert Half Finance & Accounting (New York, NY)
- …processes that enhance operational efficiency. * Build strong client and auditor relationships by demonstrating responsiveness and understanding of their needs. * ... Troubleshoot database issues to ensure seamless accounting operations . Requirements + Proven experience in accounting functions related to real estate or property… more
- Western Digital (Albany, NY)
- …Director, IT Audit, this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen IT risk management ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
- Confluent (Albany, NY)
- …States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations **Compensation:** $230.4K - $276.5K * Offers Equity _At Confluent, ... risk-and influence decisions that balance growth and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are… more
- DoorDash (New York, NY)
- …security engineering domains like Identity and Access Management, Security Operations , Detection, Response, Threat Intelligence, Offensive Security, Sec DevOps, ... 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
- DoorDash (New York, NY)
- …the Team SevenRooms is a hospitality technology platform that powers restaurant operations and marketing, and was recently acquired by DoorDash! The SevenRooms ... 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
- Robert Half Finance & Accounting (New York, NY)
- …you'll partner closely with cross-functional teams to transform the finance operations into an AI-driven, world-class function. Responsibilities of this position ... key contact during external audits, preparing required documentation and addressing auditor requests . Provide insightful variance analyses and financial commentary… more
- DoorDash (New York, NY)
- …excited about you because + You have 5-7 years of experience in strategy, operations , management consulting, or as a general manager, ideally at a fast-paced tech ... 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
- Scotiabank (New York, NY)
- …provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of… more
- State University of New York at Oswego (Oswego, NY)
- …with the Capital Program and initiate operational procedures with key campus operations personnel + Build and orchestrate a "cross-functional energy team" to gain ... Qualifications: + Professional Engineer, Certified Energy Manager, Certified Energy Auditor , Building Operator Certification, LEED Accredited Professional, or another… more
- ITT (Seneca Falls, NY)
- …facilities and global service capabilities in 35 countries. Through these worldwide operations and building on our heritage of innovation, our approximately ~11,000 ... + Coordinate all audits for all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy is current and up to date… more
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