- Western Digital (Albany, NY)
- …Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology, cybersecurity, IT governance, ... closely with global IA colleagues to ensure consistent methodologies and high- quality execution. + Participate in cross-functional initiatives and special projects… more
- CDPHP (Latham, NY)
- …Medicare Services (CMS), Federal Employee Program (FEP) and National Committee for Quality Assurance (NCQA) accreditation standards, as appropriate to the ... physician-founded, member-focused, and community-based not-for-profit health plan that offers high- quality affordable health insurance to members throughout New York.… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Medicare Services (CMS), Federal Employee Program (FEP) and National Committee for Quality Assurance (NCQA) accreditation standards, as appropriate to the ... inter-disciplinary coordination and collaboration to ensure delivery of consistent and quality health care services. Examples may include: Utilization Management, … more
- DoorDash (New York, NY)
- …to ensure the successful development and deployment of features + Act as the quality assurance arm of the development; flagging critical quality blockers ... 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
- Cengage Group (New York, NY)
- …Concepts & Best Practices; Information & Cyber Security Operation, Governance, Assurance and Compliance; associated business processes and a solid understanding of ... CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP… more
- Bloomberg (New York, NY)
- …a recent tech breakthrough-we work hard, and we work fast-while maintaining the quality and accuracy we're known for. It's what keeps us inventing and reinventing, ... What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's… more
- Scotiabank (New York, NY)
- …3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, ... management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit...The incumbent will also support the providing of high quality , value added advisory services to Management as part… 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 ... workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed timeframe. + Provide support, coaching, and feedback… more
- Grant Thornton (Melville, NY)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm),… more