- Highmark Health (Albany, NY)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
- DoorDash (New York, NY)
- …leveraging both internal and external resourcing You'll report to the Sr . Manager, Ads Platform Strategy & Operations. You're excited about this opportunity ... to drive GMV growth. About the Role As a Senior Associate on the Ads Platform S&O team, you'll...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Adelphi University (Garden City, NY)
- …+ Support month-end and year-end closing processes. + Assist with annual audit preparation, including responding to auditor requests and gathering required ... Senior Accountant Job Department/School Finance Office FT/PT/Temp Full...of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational… more
- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, 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 ... fulfillment for their first-party experiences. As part of the Drive team, the Senior Associate will have the opportunity to help define, test and scale Drive's… more
- American Express (New York, NY)
- …+ Experience in second line of defense third party risk oversight, as an internal or external auditor , regulatory examiner, or performing risk assurance reviews. ... activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related frameworks… more
- City of New York (New York, NY)
- Job Description NYCHA APUMD is seeking to hire a senior accountant to support its Internal Quality Control (IQC) unit. The IQC Unit services and responds to AP, ... necessary payments are prepared and reviewed for payments promptly and accurately. The Senior Payable Analyst role will be under general supervision of the Assistant… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… 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 ... about building a seamless delivery experience for consumers and merchants. As a Senior Associate, Dasher & Logistics - Delivery Quality Strategy & Operations, you… 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 ... who is passionate about driving sustainable growth. As a Senior Associate, Strategy & Operations - Delivery Cost, you...business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost… more
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