- 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 ... work performed by team members and follow up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met +… more
- Cipla (Central Islip, NY)
- …such as active pharmaceutical ingredients (API), drug products, analytical development, Quality Control (QC), Good Laboratory Practices (GLP)/Good Manufacturing ... Subsidiaries or Affiliates. Job Title: QA Associate II AQA FLSA Classification: Professional , Exempt Work Location: Happauge, NY Work Hours: General: 8:30AM - 5:00PM… more
- Parexel (Albany, NY)
- …of assigned clinical trials investigator sites to ensure patient safety and quality study execution in accordance with applicable prevailing laws, Good Clinical ... Practices (GCP), and the Sponsor's standards. The Sr. CRA...clinical trials (eg enrollment, database release), to safeguard the quality of investigator sites (eg patient safety, site … more
- PSEG Long Island (Bethpage, NY)
- …and managerial advances in IT, including leading the introduction of best practice . **Job Responsibilities** + Leading products teams, in a matrix model, deliver ... aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. +… more
- DHL Express, Inc. (Jamaica, NY)
- …accurate and does not exceed amounts paid or payable to CBP + Ensures quality system is implemented and maintained within the Clearance and Export Departments + ... support to the global account entry team and drives quality and compliance to customer's specifications and standards +...Responsibilities:** + Import Entries + Export Shipments + Regulatory Audit and Self Audit + Post Entry… more
- HSBC (New York, NY)
- …Partner with external technology providers and security specialists to integrate best practice and leverage or build cutting-edge tooling + Operate and mature a ... consistent and high quality centralised cryptographic operations service, and in partnership with...are being maintained or robustly managed. Ownership of High-Risk Audit , Regulator and self-identified issues. Ownership of the capability… more
- PSEG Long Island (Bethpage, NY)
- …Responsibilities** + Develop and maintain SAP security management and architecture practices across multiple SAP environments in addition to providing solution ... solutions first. + Ensure compliance with government and corporate security/ audit guidelines. + Administer and execute preventive security maintenance programs,… more
- US Physical Therapy (Brooklyn, NY)
- …+ Manage multiple Clinic Directors, ensuring that each clinic delivers high- quality patient care and operates efficiently. + Monitor patient outcomes, ensuring ... treatment protocols, maintaining documentation standards, and promoting adherence to best practices . + Responsible for developing and supporting your team, offering… more
- Neuberger Berman (New York, NY)
- …and publish Aladdin-centric scorecards. + Experience with global standards, broker/custodian practices , and control frameworks; audit readiness and remediation ... as a trusted advisor, ensuring investment teams receive timely, high- quality Aladdin support. + Represent the voice of the...with respect and dignity, and to work in a professional and safe environment. These values are the cornerstone… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... in applying control theory and professional auditing practices across the full audit lifecycle, including...or other relevant industry certification + Direct experience in quality assurance reviews related to Internal Audit … more
