- Port Authority of New York and New Jersey (Jersey City, NJ)
- …reviews and pre-implementation reviews. + Performing integrated reviews to evaluate both business applications and process . + Perform risk assessments to ... is responsible for providing internal auditing services that include reviewing business processes, systems, and operations, as well as examining tenants and… more
- NBC Universal (New York, NY)
- …current and ever-changing face of the world. Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $800M+ ... Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world,… more
- NBC Universal (Englewood Cliffs, NJ)
- …in development of processes for solutions across GRC and in alignment with business and cyber technology objectives + Demonstrates expert knowledge of GRC ... and data science. This role requires strong application and process development experience as well as stakeholder relationship building....and effectively with a cross-section of the IT and Cyber teams and business organizations to implement… more
- Robert Half (New York, NY)
- …frameworks or knowledge of IT controls, with particular experience to understand IT and Business risks related to SAP + Basic experience working within a ... passion. By teaming with our clients, we solve the business challenges a dynamic world presents and discover and...+ Enterprise Data, Analytics & AI: Works on the process of harnessing data (internal and external to the… more
- New York Power Authority (White Plains, NY)
- …with applicable laws and regulations. These engagements include audits of business operations, financial and compliance processes and activities, technology systems, ... infrastructure and cyber security and strategic and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint… more
- NBC Universal (New York, NY)
- …current and ever-changing face of the world. Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $800M+ ... Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world,… more
- Warner Bros. Discovery (New York, NY)
- …internal audit project strategy and plan, you must understand the organization/ process / business area's governance, risk management, and control processes. As ... Program. This role will also support advisory projects, leveraging SOX process knowledge and trusted relationships to bring expertise and leading practices… more