- Coinbase (Albany, NY)
- …and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization of such systems ... Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a… more
- DoorDash (New York, NY)
- …for these integrations, gathering information from partners and helping them connect to our systems . You will be expected to get to the lowest level of detail to ... of new processes + You will help shape the systems integrations roadmap in collaboration with other product and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- GE Vernova (Schenectady, NY)
- …effective process control, rigorous product acceptance standards, and robust quality systems + Own SRG (Supplier Responsibility Governance) metrics for the assigned ... standards and codes such as from ASTM, ASME etc + ISO Lead auditor certified by 3rd party registrar or accepted internal GE training/certification program +… more
- GE Vernova (Schenectady, NY)
- …training in problem solving methodologies (5-why, 8D root cause analysis) and quality management systems such as ISO 9001:2015) lead auditor training. + You are ... someone who is proactive, not easily discouraged, humble, open, collaborative, diligent, respectful, assertive, customer focused, goal oriented with a passion for continuous personal growth/improvement. + You have experience in the operation, design or… more
- ITT (Seneca Falls, NY)
- …+ 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 ... Microsoft Office skills including Excel, Word, and Outlook. Experience with complex ERP systems such as SAP and consolidation software such as Onestream is preferred… more
- DoorDash (New York, NY)
- …+ Entrepreneurial Spirit: Creative thinker who thrives in ambiguity, builds new systems , and finds solutions with limited resources. + Data Driven: Possess a ... 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
- TD Bank (New York, NY)
- …being part of a major global investment dealer. Confidence in our US operations systems stems from the recognition of our in-depth industry knowledge and from our ... lead position on the review, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- DoorDash (New York, NY)
- …well crafted visual design, and care about the details + You're a systems thinker who can translate complexity into intuitive, scalable, and adaptable experiences + ... 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
- Spectrum Health and Human Services (Orchard Park, NY)
- …in internal and external audits, preparing schedules, documentation, and responding to auditor requests + Shared responsibility to provide back-up coverage of all ... skills in Microsoft Excel, Word, Outlook and experience with computerized accounting systems (Business Central or similar) + Ability to complete extensive computer… more
- Warner Music Group (New York, NY)
- …the audit concerned; + Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions of the underlying artist, ... Candidate must possess working knowledge of one or more of the legacy royalty systems previously used by WMG's major US labels (eg, Atlantic Records, Warner Bros.… more