- City of New York (New York, NY)
- …Auditor NM I to function as an Assistant Director, who will: - Develop an overall audit plan for every internal audit engagement based on defined audit ... completion of the audit plan, develop an audit program for every internal audit...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time… more
- Cardinal Health (Albany, NY)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,...into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... the right products and services for the future of work. About the Role As a Senior Associate on the Revenue Strategy & Operations team, you will play a pivotal role… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... The Insider Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be responsible for monitoring,… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... the best experience for DoorDash customers + Leverage playbooks, tools and internal resources to ensure merchants receive a high quality experience on DoorDash,… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... Verticals integrations by driving initiatives across technical teams, contractors, and internal business stakeholders + You will identify, resolve, and escalate… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... to express complex ideas clearly and succinctly to both external and internal audiences + You thrive in cross-functional environments and are comfortable solving… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,...in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to… more
- KeyBank (Amherst, NY)
- …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit , industry peers, and ... Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing,...audit , and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance… more