- Grant Thornton (New York, NY)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities + ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Highmark Health (Albany, NY)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- University of Rochester (Rochester, NY)
- … Technology . **ESSENTIAL FUNCTIONS** + Oversees the strategic growth of quality assurance at the Center for Health and Technology and translates short-term ... and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality Assurance team for clinical research conducted at CHeT. Ensures clinical… more
- Tradeweb (New York, NY)
- …and money markets. As financial markets become increasingly interconnected, our technology enables efficient, multi-asset trading on a global scale. We serve ... accountability to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program strategy and regional… more
- Deloitte (Rochester, NY)
- …for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams ... to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add...use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with… more
- NY State Solar (Farmingdale, NY)
- …other relevant regulations. + Quality Assurance : Participate in quality assurance processes, including post- audit inspections and verification of energy ... Engagement: Provide clear and professional communication with homeowners, explaining audit findings and recommendations for energy efficiency improvements. + Report… more
- Trellix (Albany, NY)
- …As a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on… more
- MTA (New York, NY)
- …(eg, bridges, tunnels, transit, tolling). Strong understanding of policy management, technology infrastructure, and space optimization Knowledge of audit , ... of policy alignment with corporate MTA. Information Systems and Technology Strategy: Serve as the principal liaison for the...processes. Direct the design and implementation of a quality assurance program and complete a risk assessment to ensure… more
- City of New York (New York, NY)
- …future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building ... performance and management systems. The Quality Assurance (QA) team of A&CM improves processes, performance, and systems within A&CM departments through reviews and… more
- Cherry Bekaert (Albany, NY)
- …to Work (https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry ... Goods; Private Equity; Professional Services; Real Estate, Construction & Hospitality Technology & Life Sciences) provide turn-key solutions from past experience to… more