- Deloitte (Stamford, CT)
- …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 (Stamford, CT)
- …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
- Deloitte (New York, NY)
- …+ Sustainability-related assurance procedures such as evaluating and testing ESG data and processes and related controls. + Corporate reporting in line with ... & ESG Services Team combines CPAs with specialists in sustainability assurance , risk, measurement, and reporting. The Sustainability team provides advisory and… more
- Deloitte (New York, NY)
- …o Sustainability-related assurance procedures such as evaluating and testing ESG data and processes and related controls o Corporate reporting in line with ... & ESG Services Team combines CPAs with specialists in sustainability assurance , risk, measurement, and reporting. The Sustainability team provides advisory and… more
- Breaking Ground (New York, NY)
- …as assigned MINIMUM QUALIFICATIONS: + Bachelor's degree in public policy, administration, data science , statistics, or similar degree r equired or equivalent ... and monitoring meet the standards set by HMIS for data quality and compliance. The Quality Assurance ...organizing, quality control, adaptability + Proficiency in utilizing quality assurance audit tools, creating ongoing reviews, and… 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
- City of New York (New York, NY)
- …to hire an Administrative Staff Analyst NM-I to function as a Quality Assurance Manager within the Revenue & Reimbursement Office to handle the increased volume ... to COVID-19 and Asylum seekers and the frequency of audit reviews issued from Federal & State entities, single...Administrative Staff Analyst NM-I to function as a Quality Assurance Manager, will be responsible for the following: -… 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
- The Estee Lauder Companies (Long Island City, NY)
- …environment across multiple projects. + Bachelor's degree with a major in computer science , engineering, data science , MIS, or equivalent education focused ... **Sr. Manager, IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position...Security oRetail oe-Commerce oFinance oManufacturing oSupply Chain + Execute assurance /advisory related test work in a variety of computing… more
- Bank of America (New York, NY)
- …AI infrastructure and data , and AI model usage, to provide independent assurance over the internal control framework. This job is responsible for leading a team ... Sr Audit Manager - AI Model Risk Charlotte, North...Masters or Degree in a relevant discipline such as data / computer science , mathematics, statistics, or… more
- Bank of America (Stamford, CT)
- …Qualifications:** + Must have a minimum of 4 years of in IT Audit / Assurance role or similar background in Risk Management, Information/Cyber Security or ... related certification (COBIT, ITIL, Cisco, Microsoft, Red Hat, AWS, etc.) + Audit / Assurance or operational experience in Financial Services or a large-scale… more
- Morgan Stanley (New York, NY)
- …risk assessments, planning, testing, reporting and continuous monitoring) . Ability to analyze data and prioritize coverage and assurance activities based on the ... as a Vice President to provide coverage for the Institutional Securities Technology Audit team. The Internal Audit Division (IAD) drives attention and resources… more
- Deloitte (Stamford, CT)
- …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
- 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
- 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
- MUFG (New York, NY)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be required. ... Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness… more
- New York State Civil Service (New York, NY)
- …Qualys, Varonis, Sophos and MFA.Preferred QualificationsMaster's degree in Computer Science and professional security management certification, such as a Certified ... a senior advisory role in decisions affecting information security and assurance , and is responsible for the development, implementation, enhancement, monitoring and… 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