- M&T Bank (Buffalo, NY)
- …direct ownership may include one or more of the following: Audit Methodology , Operations and Reporting, Quality Assurance , and Talent Management. ... management and risk knowledge to properly assess, support, and promote intern audit quality . **Primary Responsibilities:** Effective Internal Audit Practices… more
- BMO Financial Group (Chicago, IL)
- …accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... Conducts audit engagements to critically assess management and internal...to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of… more
- BMO Financial Group (Milwaukee, WI)
- …with Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... audit , its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal… more
- TD Bank (Wilmington, DE)
- …of the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/ Methodology & Testing Business Management ... Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to...Specialist supports in maintaining methodology of the end-to-end MRA remediation program. As a… more
- Charles Schwab (Westlake, TX)
- …**What you'll do:** + Using a combination of real-time and lookback approaches, partner with audit teams to perform quality assurance reviews of all phases ... committees to support their performance of effective oversight. The Quality Assurance (QA) team within PPG is...to audit teams related to the internal audit methodology and drive continuous improvement of… more
- Citigroup (Tampa, FL)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities...+ Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , preferred. + Effective negotiation and… more
- PNC (Pittsburgh, PA)
- …oversees the quality assurance and improvement program (QAIP), audit methodology , regulatory management, audit operations oversight and ... department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor position, will be responsible… more
- Eaton Corporation (Beachwood, OH)
- …Internal Audit (such as methodology updates, tool implementations, or audit plan development efforts). * Quality Control & Workpaper Review: Completes ... Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance . The expected...into business-focused insights and ensures reporting aligns with Internal Audit quality standards. * Support Leadership &… 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
- Stryker (Portage, MI)
- … quality in audit deliverables. Interpret and implement relevant concepts to audit methodology and ARA practices to ensure audit and advisory ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play… more
- TD Bank (New York, NY)
- …Science, or Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or ... VP Compliance Manager for the brand new Trade Surveillance Quality Assurance team to develop and build...and Technology teams to drive enhancements in surveillance review quality and methodology . + Act as a… more
- MUFG (New York, NY)
- …deliverables across the organization. **Major Responsibilities:** + Maintain compliance with audit methodology , while also operating within industry best ... Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness… more
- Bloomberg (New York, NY)
- … program + Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit delivery. ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...highest risks of our organization + Contribute to data-driven assurance audit reports to leadership summarizing findings,… more
- Athene (West Des Moines, IA)
- …SOX Program Oversight: + Lead annual risk assessments and develop a dynamic, risk-based audit plan + Oversee execution of assurance and advisory audits aligned ... + Lead and develop a global team delivering internal audit and SOX assurance , collaborating with peers...methodology + Build strong relationships with senior leadership, Audit Committees, and external auditors + Communicate findings and… more
- American Express (New York, NY)
- …all aspects of their role, the audit and analytic lifecycle, and audit methodology . + Maintain the team's resource calendar, training program and recruiting ... Audit Team is part of the broader Internal Audit function and provides independent assurance over...of relevant experience + Fluent understanding and experience with Audit methodology within internal/external audit ,… more
- Humana (Boise, ID)
- …accountability, and continuous improvement within the audit function + Drive quality modifications to methodology , as applicable **Use your skills to make ... + Ensure review and completion of AuditBoard steps in accordance with Internal Audit methodology and established deadline goals + Collaborate with Internal … more
- Compass Group, North America (Charlotte, NC)
- … assurance over significant IT change. + Continuous improvement of internal audit methodology . **Skills and capabilities** + Proactive self-starter with the ... **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based...and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and… more
- Citigroup (Irving, TX)
- …Word, PowerPoint) **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance , Monitoring & Testing **Time Type:** Full time ... : + Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Interface directly with business and MCA Partners as… more
- MUFG (Tempe, AZ)
- …impact on risk and/or risk management practices. + Maintain compliance with audit methodology , while also operating within industry best practices, applicable ... Audit is tasked with leading independent and objective assurance and consulting activities to evaluate the effectiveness of...data lifecycle management. + Deep knowledge of risk assessment, audit methodology , and audit execution… more
- American Express (Phoenix, AZ)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology and best practices ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more