- Unity Technologies (New York, NY)
- …across SOX, PCI DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison for internal ... This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What… more
- Deloitte (New York, NY)
- Manager - Audit & Assurance Strategy & Operations We are seeking an early to mid-level manager with a strong understanding of Deloitte's Audit and ... the execution of strategic actions. Work You'll Do You will work on the Audit and Assurance Strategy team, and in your role you will partner directly with… more
- Capital One (New York, NY)
- …data & technology. We define the roadmap for the department's overall data powered assurance strategy , maintain a well managed data environment, design new early ... Data Analysts play a critical role in achieving our strategy . As a data analytics Senior Manager in the...product development. You and your team will also drive audit assurance activities by diving deep into… more
- MTA (New York, NY)
- …of quality assurance issues at all stages of the quality assurance audit including observation, recommendation of mitigation techniques, improvement plan and ... for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues to ensure that MTA standards are being met by all MTA… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...to evaluate the design and effectiveness of controls supporting audit operations . + IAG Owned Issue &… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...to evaluate the design and effectiveness of controls supporting audit operations . + Support thematic risk reporting… more
- Grant Thornton (New York, NY)
- …Audit . This new role will drive the execution of Grant Thornton's product strategy for the Audit service line, overseeing the development, prototyping, and ... measurable impact. Key Responsibilities + Execute the global product strategy for Audit , aligning with business objectives...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- SMBC (New York, NY)
- …communicate with stakeholder and audit senior management to clearly articulate audit strategy , testing results and corrective measures. + Assist with the ... associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The...delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate… more
- TD Bank (New York, NY)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... team member has a chance to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about… 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 ... process and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC Services - Essential Duties and Responsibilities: + Work with… more
- Capital One (New York, NY)
- …connect the dots to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally ... Manager, Quantitative Analysis - Model Risk Audit At Capital One data is at the...to deliver breakthrough analytical solutions to support a winning strategy in a continually changing business environment. You will… more
- Capital One (New York, NY)
- …connect the dots to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally ... Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the...to deliver breakthrough analytical solutions to support a winning strategy in a continually changing business environment. **Responsibilities and… more
- Deloitte (New York, NY)
- …York About Deloitte: With more than 100,000 professionals in the US, Deloitte provides Audit and Assurance , Tax, and Consulting Services to a broad cross-section ... will work as a team member in executing corporate strategy projects focused on growth, risk, and operations...could include any of Deloitte's three specific functional businesses: Audit and Assurance , Tax, and Consulting Services,… more
- Grant Thornton (New York, NY)
- …information and cybersecurity capabilities, including security and privacy, strategy , governance, IT risk, security testing, technology implementation/ operations ... As a Cyber Strategy & Management Manager, you will get the...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Molina Healthcare (Yonkers, NY)
- …team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that span people, process, data, and ... technology. Key areas include: + Strategy & Road mapping: Translate business strategy into a prioritized project roadmap; define scope, OKRs/KPIs, value… more
- American Express (New York, NY)
- …key liaison across internal stakeholders to ensure risk mitigation, compliance assurance , and audit readiness for Strategic Alliances. **Key Responsibilities:** ... on the leading edge of the dynamic commercial payments landscape, the GCS Strategy , M&A and Alliances team is charged with defining the long-term business objectives… more
- Intuit (New York, NY)
- …+ Create an environment that champions innovation and continuous improvement **Quality Assurance & On-site Oversight** + Audit the site and conduct ... you'll drive innovation, lead cross-functional change, and establish best-in-class retail operations at the intersection of digital and physical service. We are… more
- Sysco (Rahway, NJ)
- …across the organization. **POSITION PURPOSE:** The Director of Global Quality Assurance & Quality Control leads the quality function across vertically integrated ... operations and global network of contract manufacturers. This leader...the entire supply chain-from development through delivery. **Global Quality Strategy & Leadership** + Define and execute a unified… more
- PSEG (Newark, NJ)
- …Risk, and Compliance service delivery aligns with the corporate IT strategy , including development of Cybersecurity operations standards, capacity planning, ... coordination of enterprise-wide Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal Audits,… more
- Project Renewal, Inc. (New York, NY)
- …Psychiatry Services, Medical Director for Drug User Health, Senior Director of Healthcare Operations , VP of Healthcare Strategy , and the Director of Nursing and ... professional staff, participates (directly or by designee) in the Agency's ongoing quality assurance and audit processes. Qualifications: + Licensed as an MD, DO… more
