- 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 ... determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- MTA (Jamaica, NY)
- …coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology , to ensure effective ... 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
- 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 ... the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Meta (New York, NY)
- …Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional (CIPP) - ... Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage audit readiness activities and coordinate… more
- Cardinal Health (Albany, NY)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Capital One (New York, NY)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Degree or Military Experience + At least 10 years of experience in Cybersecurity, Technology , Risk Management or External Audit , or a combination + At least… 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 ... and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …in discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors ... Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area.… 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 ... and building the tooling and efficiency roadmap leveraging both internal and external resourcing You'll report to the Sr....interest or experience in leveraging AI and other emerging technology to solve business problems + You get excited… 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 ... activation and post-event follow-up. + Coordinate logistics, vendor management, internal communications, and cross-functional alignment across Sales, Marketing, and… more