- Deloitte (New York, NY)
- …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 (New York, NY)
- …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
- 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
- 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
- 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
- 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
- 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
- Bristol Myers Squibb (New Brunswick, NJ)
- …. **Position Summary** The Senior Director of Clinical Quality Audit strategy is responsible for defining the development and implementation ... of audit strategy for all clinical processes, vendors and therapeutic...experience or relevant experience in medical quality management, biomedical science , clinical development, or regulatory compliance + Demonstrated strong… 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
- 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
- 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
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of ... (CCM), Investigation, Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Accountability Initiative and Change… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team...qualifications: + Bachelor's degree in Cybersecurity, Information Technology, Computer Science , Juris Doctorate, or a related field is required,… more