- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. Design and execute internal control...management advice and counsel to business leadership on best practices . Establish and maintain good working relationships with line… more
- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... and performance of IT systems, contributing directly to product quality and regulatory adherence. You will primarily be responsible...Assist in the training of staff on proper documentation practices , focusing on audit trail review. Ensure… more
- Cipla (Hauppauge, NY)
- …complies with Good Manufacturing Practices (GMP), regulatory standards, and internal quality assurance procedures. This role ensures the integrity, accuracy, ... documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal ...data, calibration reports and PMP records). To take daily Quality rounds at shop floor to ensure shop floor… more
- Cipla (Hauppauge, NY)
- …Good Manufacturing Practices (GMP) and regulatory requirements. Participate in internal audits and ensure compliance with warehouse quality standards. Ensure ... 8:30am - 5:00pm Job Overview: The QA Inspector (Warehouse) ensures the quality and compliance of printed packaging materials and warehouse operations. This includes… more
- KONE, Inc (Albany, NY)
- …information and ideas. Sustainability is an integral part of our culture and the daily practice . We follow ethical business practices and we seek to develop a ... Do you have the spirit to collaborate with both internal and external stakeholders surrounding assigned projects? + Are...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
- Tutor Perini (Ozone Park, NY)
- …to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and ... is compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues.… more
- Port Authority of New York and New Jersey (New York, NY)
- …acts as the agencies building department. They ensure all designs (third party and internal ) are code compliant and audit all construction, enabling the asset to ... The Engineering Department consists of 6 divisions. + Design provides high quality and cost-effective engineering and architectural design services to deliver the… more
- Stony Brook University (Stony Brook, NY)
- …services. The position performs duties that include back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties ... Receiving and Phlebotomy Coordinator. Will maintain specific knowledge of safe laboratory practices as endorsed by the New York State Department of Health and… 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
