- Tradeweb (New York, NY)
- …from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related...+ Excellent communication (both verbal and written), presentation and professional skills including the ability to interact effectively at… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager will report...controls, and workpaper standards. - Excellent communication, presentation and professional skills including the ability to interact effectively at… more
- Astronics (East Aurora, NY)
- Audit Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role ... to step into a supportive corporate environment where your professional development is valued and your input makes an...input makes an impact. **What You'll Do** As an Audit Associate, you'll be a key part of the… more
- Cipla (Central Islip, NY)
- …Subsidiaries or Affiliates. Job Title: QA Associate II AQA FLSA Classification: Professional , Exempt Work Location: Central Islip, NY Work Hours: General: 8:30AM - ... other changes of any Pharmacopoeia are in effect. Review of laboratory audit trials during data review against standard operating procedures (SOPs). Coordinating… more
- HSBC (New York, NY)
- …senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant governance responsibilities ... uplift and maintenance of the control environment, to the relevant Disclosure Committees, Audit Committees, and the US and Americas Finance Leadership Team + Manage… more
- Stony Brook University (Stony Brook, NY)
- …or a related discipline. Juris Doctor (JD) (or foreign equivalent). Relevant professional certifications (eg, Certified Information Privacy Professional - CIPP). ... security, Office of Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders to ensure that data use… more
- Port Authority of New York and New Jersey (New York, NY)
- …design criteria, budgets for design services, and design schedules; audit mechanical engineering (Plumbing/Fire Protection) designs performed by consultants; provide ... Senior Mechanical (Plumbing/Fire Protection) Engineer will be responsible for professional design services including: + Produce quality design services conforming… more
- PSEG Long Island (Bethpage, NY)
- …aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. + ... track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build… more
- Neuberger Berman (New York, NY)
- …IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax reporting ... are entitled to be treated with respect and dignity, and to work in a professional and safe environment. These values are the cornerstone of our firm. We prohibit… more
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