- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and... focus and provide insightful and timely advice and assurance to management + Prepare management update dashboards, emails,… more
- Warner Music Group (New York, NY)
- … Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... just information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our… more
- Cipla (Hauppauge, NY)
- …IT systems supporting manufacturing processes, with a particular focus on audit trail review, data integrity, and overall GxP compliance. Responsibilities: Perform ... detailed reviews of the equipment audit trails associated with batches during production. Verify that...requirements, cGMP and SOP's. Report, escalate to Manager quality assurance about daily shop floor activities and any discrepancy… more
- 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 ... readiness. **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX ITGCs, PCI DSS,… more
- PSEG Long Island (Bethpage, NY)
- …system and technology alternatives. + Deep familiarity with regulatory and assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX. + Strong knowledge ... knowledge of business processes in the specific area of technology enablement. This position is responsible for managing Vulnerability...and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity,… more
- Ralliant (New York, NY)
- …safety guidelines, company SOPs, and calibration protocols. - Support quality assurance efforts, including audits, compliance reviews, and lean initiatives (eg, 5S, ... Kaizen). - Help maintain clean, audit -ready calibration workspaces and tools. **Qualifications:** - 1-3 years...public company driving innovation at the forefront of precision technology . With a global footprint and a legacy of… more
- Western Digital (Albany, NY)
- …preferred: CISA, CISSP, CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or ... play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance... Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology ,… more
- Deloitte (New York, NY)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
- Deloitte (New York, NY)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor of Science/Business… more
- Deloitte (New York, NY)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing a Bachelor's degree… more
