- 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
- Stryker (Mahwah, NJ)
- …a relevant field (eg, accounting, finance, business administration, business analytics, computer Science , data Science or other relevant information systems ... enhance audit procedures and maximize efficiency. + Encourage employing data -driven methodologies to gather, analyze, and interpret datasets to identify trends,… more
- Bristol Myers Squibb (Summit, NJ)
- … assurance strategies, including therapeutic area, process, and vendor audit and inspection strategies to ensure compliance with regulatory requirements and ... and regulatory requirements. + Translate risk factors into clinical quality assurance oversight plans, including internal and external audit strategies… more
- Amazon (New York, NY)
- … data scientists, engineers, product managers, legal professionals, security engineers, audit and assurance professionals to review and assess the AI/ML ... management in a technical field. -10+ years of IT security audit , assurance , governance+risk+compliance and/or relevant regulatory experience. Preferred… more
- American Express (New York, NY)
- …across American Express. In this role, you will be a key member of the Internal Audit Group's Data Science and Model Risk group wherein you will be ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including… 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
- 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)
- …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
- City of New York (New York, NY)
- …the analysis. - Acquire data from primary or secondary sources and maintain databases/ data systems. - Develop quality assurance systems for data and ... processing experience; two years of which must have been in internal control/quality assurance or computer science . 2. Education and experience equivalent to "1"… more
- Amazon (New York, NY)
- …Implement quality assurance practices and metrics to ensure high-quality training data . Audit samples, provide feedback to annotators, and oversee rework. * ... improve our AI products. You will have a direct influence on the data science and collection strategies as well as the overall operations. Key job… 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
- City of New York (New York, NY)
- …to facilitate the timely delivery of contracted goods and services. - Responsible for Data Analysis and Quality Assurance for PHA-CAP to assist in performance ... such as Office of Planning and Performance Management (OPPM) and Office of Audit Services (OAS to formulate database and reporting systems and formats to support… more
- Deloitte (New York, NY)
- …detection systems. Our AML Analytics teams makes extensive use of data , statistical and quantitative analysis, rules-based methods, explanatory and predictive ... the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- MTA (New York, NY)
- …perform assurance , operational, technology and contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Oct 28, 2024 Description JOB TITLE: Auditor… 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 ... the Agency's management goals. - Oversee the design and execution of customized audit instruments, data collection, and complex analytical tools used to monitor… more
- Citigroup (Rutherford, NJ)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... calls.** Additional responsibilities include coordination and coverage **of the Citi Data Governance Policy, Data Operating Model** and end-to-end coordination… more
- MTA (New York, NY)
- …perform assurance , operational, technology and contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in ... Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Oct 28, 2024 Description J OB TITLE :… more
- Deloitte (New York, NY)
- …both generally, and specifically the technology-driven elements * Perform internal audit assurance activities (internal audits over financial, operational, ... IT Internal Audit Senior Consultant A truly effective internal auditing...control documentation for the engagement including narratives, process and data flows, and other supporting work papers. * Play… more