- Grant Thornton LLP (New York, NY)
- …process and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC Services - Essential Duties and Responsibilities: ... of: Collaboration, Leadership, Excellence, Agility, Respect and Responsibility. Strategic Assurance and SOC Services Qualifications: + Bachelor's degree… more
- Deloitte (New York, NY)
- …for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + ... & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have...and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to… more
- Merck (Rahway, NJ)
- …continue advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services ' (MCAAS) mission is to create confidence in a ... changing world. We provide value-added independent and risk-based audit, assurance and advisory services . **Position Responsibilities:** The successful… more
- Touro University (New York, NY)
- …technology with dual roles as director as well as engineer. Responsibilities Strategic Leadership: + Through collaboration with system wide leaders and technical ... engineers, execute a comprehensive strategic plan for clinical IT operations that supports the...clinical systems analysts, academic coordinators, and project managers. Quality Assurance and Compliance: + Establish and maintain robust quality… more
- Deloitte (New York, NY)
- …areas and include: + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits ... practice helps organizations effectively navigate business risks and opportunities-from strategic , reputation, and financial risks to operational, cyber, and… more
- Deloitte (New York, NY)
- …areas and include: + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits ... practice helps organizations effectively navigate business risks and opportunities-from strategic , reputation, and financial risks to operational, cyber, and… more
- Deloitte (Morristown, NJ)
- …areas and include: + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits ... practice helps organizations effectively navigate business risks and opportunities-from strategic , reputation, and financial risks to operational, cyber, and… more