- University of Rochester (Rochester, NY)
- … (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is highly preferred ... and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit....gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- State of Arkansas (Little Rock, AR)
- …auditing, accounting, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... as senior technical experts. Plan, lead, and execute comprehensive internal audits across various organizational functions and processes. Develop and refine… more
- United Rentals (Stamford, CT)
- …equipment rental provider, **come build your future with United Rentals!** As the Senior Sales Operations Analyst - Contract Compliance serves as United Rentals' ... first line of defense in contractual compliance audits initiated by customers or third-party audit firms...Analyze Summary of Monetary Issues (SMI) reports and other auditor findings. + Conduct internal audits using… more
- DoorDash (New York, NY)
- …about building a seamless delivery experience for consumers and merchants. As a Senior Associate, Dasher & Logistics - Delivery Quality Strategy & Operations, you ... business and strategic merchants. + Support the development of internal reporting tools to measure and monitor quality improvement...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Atlanta, GA)
- …areas of the business. About the Role DoorDash is looking for a Senior Specialist who will manage and optimize integrations with third party point-of-sale systems, ... driving initiatives across technical teams, third party partners, and internal business stakeholders + Identify, resolve, and escalate day-to-day integration-related… more
- DoorDash (New York, NY)
- …"and not either/or" mindset who is passionate about driving sustainable growth. As a Senior Associate, Strategy & Operations - Delivery Cost, you will play a key ... business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …alignment across all revenue operations. About the Role We are looking for a Senior Manager, Revenue Operations to lead, optimize, and scale our GTM processes and ... to plan, forecast, measure and systemize Sales KPIs for internal teams and customers + You have deep understanding...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Los Angeles, CA)
- …at the lowest level of detail, create high-impact strategies, and work alongside internal and external stakeholders to develop our brand and grow our business across ... consumer, merchant, and dasher. About the Role As a Senior Associate on the US Local Markets team focused...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing ... the determined audit scope to provide reasonable assurance of compliance with internal policies and applicable rules,...identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit… more