- L3Harris (Rochester, NY)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... established quality assurance policies, plans and procedures + Develop and implement audit plans to ensure compliance to internal policies, program requirements and… more
- Citigroup (New York, NY)
- …business working closely with other stakeholders + Lead on internal and external audit reviews and inquiries and oversee delivery on corrective action plans. + ... COO organization. + Oversee all business execution framework across product technology , regulatory and administrative duties in connection with the business… more
- Datavant (Albany, NY)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... monthly performance data to clients (eg, volume metrics, six-month trends, quality audit scores, and productivity levels). + Include action plans for performance… more
- ArcBest (Brooklyn, NY)
- …as required by Company guidelines and IRS regulations * Complete monthly sales audit reports and expense reports, as company guidelines require * Maintain accurate ... chains. We also offer moving services through U-Pack(R). Our technology and innovations team, ArcBest Technologies, provides custom-built solutions, leading-edge… more
- City of New York (New York, NY)
- …bureau oversees the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is a problem-solver who ... full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant… more
- Citigroup (Queens, NY)
- …+ Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and insurance related ... senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues...as the issues due to gaps between the current technology and known business requirements. Ability to measure and… more
- DoorDash (New York, NY)
- …focused on M&A and investments + Experience with corporate transactions in the technology sector + The ability to work autonomously while exercising sound judgment ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Amazon (New York, NY)
- …creative that elevate standards by leveraging innovation, operational excellence, and technology to our customers. We believe in creative that speaks to ... managing contingent workers, reporting key metrics, and optimizing tools & technology integration. You will be partnering with Resourcing Management, Project… more
- DoorDash (New York, NY)
- …have 2-3 years of experience in consulting, strategy, operations, banking, technology , or related experience; high-growth or early-stage startup experience and ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- City of New York (New York, NY)
- …auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data ... full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant… more