- Deloitte (New York, NY)
- …used by our 10,000+ practitioners today. Within our dedicated Data Science organization, a subgroup of our award-winning Audit Transformation group, we ... we have just the internship for you. In Deloitte's Audit and Assurance business, we make businesses...to our clients. Work You Will Perform As a Data Science Intern, you will be a… more
- Deloitte (Princeton, NJ)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... on quality and deliver greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing a Bachelor of Science… more
- Deloitte (Princeton, NJ)
- …value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor of Science /Business Administration in Accounting or ... individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the… more
- Highmark Health (Trenton, NJ)
- … assurance partners to ensure that risk assessment and audit activities consider relevant regulatory requirements and industry standards.Proactively identify ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Eurofins (North Brunswick Township, NJ)
- …biological substances and products. + Participate in all aspects of Quality Assurance to ensure regulatory activities are performed in compliance with both internal ... in the planning, preparation, and hosting of customer and regulatory audits; respond to audit reports and implement resolution of audit findings. + Maintain the… more
- BlackRock (New York, NY)
- …The Data Analytics (DA) team within Technology Audit leverages BlackRock data and various data science , business intelligence, and analytics methods ... **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are… more
- Warner Bros. Discovery (New York, NY)
- …providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is ... of key systems and applications across the organization, performing risk and data analysis, delivering high-quality audit reports, and communicating to senior… more
- Warner Bros. Discovery (New York, NY)
- …providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is ... of key systems and applications across the organization, performing risk and data analysis, delivering high-quality audit reports, and communicating to senior… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key… more
- Amazon (New York, NY)
- …mechanisms and automation on behalf of our customers. The AWS Security Assurance Services team works with our largest enterprise customers to operationalize the ... risk management requirements using highly scalable computing architectures? The AWS Security Assurance Service team, within GSS, is seeking a talented Assurance … more
- Morgan Stanley (New York, NY)
- …seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting the Institutional Securities Technology ... Audit team. The Internal Audit Division (IAD)...Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness… more
- BlackRock (New York, NY)
- **About this role** **Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... messaging platforms. The team works closely with the Business Audit and Data Analytics teams to support...graduate degree in management information systems, engineering, technology, computer science or a related field is preferred. BA/BS or… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General ... Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit ...controls over the Research Foundation's computerized systems + Evaluate data retention procedures to ensure controls are in place… more
- City of New York (New York, NY)
- …The bureau handled over 40,000 payments over $10 billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of Accounts ... Payable in ensuring that payments are processed timely and accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the… more
- BlackRock (New York, NY)
- **About this role** **Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors, and… more
- Siemens (Iselin, NJ)
- …as well as develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with ... will take you? Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Deloitte (New York, NY)
- …technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, ... degree such as Management Information Systems, Business Analytics, Computer Science , Computer Information Systems, Data Analytics, Engineering, Information… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …needed to ensure oversight of ongoing review of risks by evaluating Quality Events (QEs), audit , and inspection outcomes so these data may be shared with the ... medical needs of people globally by leveraging our world-class science and technology. With more than 125 years of...and Europe, as applicable, to gather and generate the data required for the development of relevant quality reports… more
- Nestle (Bridgewater, NJ)
- At Nestle Health Science , we believe that nutrition, science , and wellness must merge, not collide. Here, we embrace the intrinsic connections of these three ... prevent, manage, and treat gastrointestinal and metabolic-related diseases. At Nestle Health Science , we bring our best for better lives. Our people are challenged… more
- Lilly (Branchburg, NJ)
- …other engineering, manufacturing, development, and other science professionals. **Quality Assurance :** Develops and audit systems to ensure quality of ... to make a difference in someone else's life. Responsibilities **Manufacturing Science Overview:** + Ensuring reliability of our manufacturing and utility systems… more