- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- DoorDash (New York, NY)
- About the Team: You will be a part of the Network Operations Excellence (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) ... + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …ideation & iteration, including creative optimization w/ the help of internal creative resources; consulting and overseeing strategy for various Cx workstreams. ... this role, you will collaborate with all parts of the business (strategy & operations , brand, product marketing, analytics) and with our Retention team to create and… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... Quality Department during customer, regulatory and 3rd-party audits of manufacturing operations and the QMS. + Fulfill the Quality Department responsibilities for… more
- New York State Civil Service (Latham, NY)
- …York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and other ... remain current and effective.* Collaborate with cross-functional teams including IT operations , legal, executive, and business units to understand their needs and… more
- Warner Music Group (New York, NY)
- …Department work closely with employees in the Business Affairs, Finance, Production, Operations , New Media, and Marketing departments of each label client to fulfill ... reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those...review and analysis of audit claims submitted by the auditor in question, as well as the relevant provisions… more
- Adelphi University (Garden City, NY)
- …Finance Office JOB SUMMARY: The Senior Accountant supports the University's financial operations by performing a range of accounting functions, including but not ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more
- DoorDash (New York, NY)
- …Verticals integrations by driving initiatives across technical teams, contractors, and internal business stakeholders + You will identify, resolve, and escalate ... improvement + You will partner with product, engineering, and operations teams to discover & drive opportunities for improvement...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- City of New York (New York, NY)
- …process to ensure the integrity, efficiency, and regulatory compliance of HRA operations . Within OAS, the External Audit Facilitation Team (EAFT) provides risk ... audits, reviews, and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws, rules, and… more
- Conax Technologies (Buffalo, NY)
- …+ Participate and lead compliance audits, customer audits, and vendor audits; conduct internal audits of the Quality Management System. + Generate or assist in the ... and/or lead in disposition of non-conforming materials. + Maintain and report internal quality metrics (KPIs) and trend analyses to management such as but… more
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