- Curia (Rensselaer, NY)
- …repeated observations or serious compliance gaps to quality management. + Manage the Internal Audit program including coordination of auditors within the QA ... and procedures for all functions and departments involved in cGMP activities. + Support all the Regulatory Agency inspections at the site and the preparation of… more
- SMBC (New York, NY)
- …with a focus on maintaining unified, high-integrity employee data to support enterprise-wide reporting and analytics. + Manage system configurations, user ... to implement software updates that enhance reporting capabilities and recommend internal system optimizations to improve data availability and visualization. +… more
- Tutor Perini (New Rochelle, NY)
- …on infrastructure - to ensure public safety, maintain a quality of life and support a healthy economy. For more than a century, Tutor Perini Corporation's family of ... **SUMMARY:** The Manager of Finance Operations is designed to support the development and achievement of the organization's goals...and planning process + Monthly and quarterly review and audit of job cost and reports (CR-1 review) including… more
- Stony Brook University (Stony Brook, NY)
- …of our team, who provides clinical, technical and administrative services in support of laboratory services. The position performs duties that include back-up ... supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and Phlebotomy… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... annual business planning, monthly forecasting, budget tracking, month-end close accounting to support the US market and the UUCAN region which incorporates US, UK,… more
- Port Authority of New York and New Jersey (New York, NY)
- …capital projects, operating, and major capital programs. The traffic engineer will support the design development of traffic engineering work with other PA staff ... prepare Traffic Management plans and Maintenance of Traffic (MOT) documents; audit traffic engineering design documents prepared by consultants. + Apply knowledge… more
- RGP (New York, NY)
- …and manage client engagements focused on risk management, regulatory compliance, and audit remediation across banking, insurance, and capital markets. + Design and ... helping clients adapt to new rules and expectations. + Collaborate with internal teams and client stakeholders to deliver practical, measurable solutions that align… more
- Tradeweb (New York, NY)
- … support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit ... 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
- American Express (New York, NY)
- …goals, enable colleague engagement, and support the overall effectiveness of the Internal Audit function. **Strategic & Operational Support ** + Works ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... Support colleague engagement and development programs within Internal Audit . + Partner with HR and… more
- Coinbase (Albany, NY)
- …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing… more
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