- Volvo Group (South Plainfield, NJ)
- Inventory Auditor Location: S. Plainfield, NJ, US, 07080 Position Type: Professional Transport is at the core of modern society. Imagine using your expertise to ... sharpest collaborative teams, then we could be a perfect match. The Inventory Auditor is responsible for planning and scheduling Inventory Control. Implement… more
- City of New York (New York, NY)
- …of New York employees serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable civil service title. The Fire ... City of New York (FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit...the annual internal reviews, NYC Comptroller's Directive 1 and inventory closeout of supplies. - Assist with developing written… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT CITY TAX AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW. PLEASE INCLUDE YOUR ... COVER LETTER IF YOU ARE A PERMANENT CITY TAX AUDITOR . The NYC Department of Finance (DOF) is responsible...procedures. Ensure that sufficient levels of open and unassigned inventory are maintained. - Participate in the resolution of… more
- CUNY (New York, NY)
- Staff Internal Auditor for Finance & Operations (Univ Financial Systems Specialist) - Repost **POSITION DETAILS** The Office of Internal Audit and Management ... Office of VC for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations, the Staff Internal Auditor conducts various… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and...classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job.… more
- City of New York (New York, NY)
- …City, State, and Federal laws. Reporting to an OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs ... purchased with DYCD funding is appropriately documented and recorded on equipment inventory lists. - Performing fiscal analysis of CBO Financial Statements as part… more
- Lumen (Trenton, NJ)
- …connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when ... employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... framework includes various aspects of model risk management such as model governance, inventory , documentation, validation and use. The Global Model Risk IA team has… more
- City of New York (New York, NY)
- …accounting data, budgets, financial statements, reports. - Update laptop and desktop inventory on IA fileSite. - Update E-Form resignation requests and online court ... - Assist with the iPhone salvage process and the annual fiscal year-end inventory counts (supplies, toners, laptops, Family Court Safe). - Assist with managerial… more
- IHG (New York, NY)
- …count. + Issue banks to other cashiers as needed and maintain a documented inventory of all cashier banks. Collect and count all cashiers' envelopes daily, and ... research any cash variances. Conduct periodic audits of cashier banks. Notify management of any issues or problems. + Prepare reports such as the Petty Cash Report, Over and Short Report, General Cashier Report, Cash Management Report, and/or other reports as… more
- DoorDash (New York, NY)
- …favorites to our customers' doorsteps. About the Role We're looking to hire an Inventory Management Specialist who will help reduce spoilage and ensure inventory ... processes that reduce spoilage risk and help maintain optimal inventory levels + Collaborate with cross functional partners to...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Highmark Health (Trenton, NJ)
- …the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review ... **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) + Certified… more
- City National Bank (New York, NY)
- …with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to… more
- DoorDash (New York, NY)
- …engage in day-to-day operations. In this role, your tasks will include: + Inventory receiving and management: Accurately receive and stock inventory , ensuring ... 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
- DoorDash (New York, NY)
- …through the app, pack the order and hand off to our drivers. + Inventory and Spoilage Management. Stock receivables and manage inventory , including shelf life. ... 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
- Iron Mountain (Trenton, NJ)
- …the world to preserve their invaluable artifacts, extract more from their inventory , and protect their data privacy in innovative and socially responsible ways. ... documents associated with such offerings, as well as support of the due diligence and auditor comfort letter processes.** + **This role will serve as a key driver in… more
- Scotiabank (New York, NY)
- …(eRCM) coordinator for IT Risk Owners which includes ensuring the controls inventory is accurate and capturing the impacts of new regulations. + Collaborate ... strategies and programs. Certifications Preferred: + Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP)… more
- BlackRock (New York, NY)
- …in both business and technology audit execution, builds and maintains an inventory of self-service tools for the auditors, supports the risk assessment and ... with peers and business partners + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional certifications such as… more
- DoorDash (New York, NY)
- …+ [Dasher Shop Role] Prior experience with Grocery e-commerce, POS and Inventory systems + [Parcel Role] Prior experience with 3rd Party Logistics providers ... 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