- Amazon (Arlington, VA)
- …and invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which ... are looking for an experienced internal audit professional to join the Professional Practices...and risks, and stay current with professional practice changes and internal auditing best practices .… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... the Head of Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality * Establish and maintain rigorous quality control… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... you! You'll Also Have the Opportunity To: + Perform quality checks on audit work to maintain...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness.… more
- Capital One (Mclean, VA)
- … Audit experience, to join the Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP), ... team members during quality assurance reviews as applicable, and the broader Audit Practices team** + **Work independently under general supervision, and can… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... compliance in every audit ! As an Internal Audit Practices Manager within the Quality...+ Bachelor's degree + Experience in planning and executing audit projects in accordance with professional standards… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, ... to support the audit teams' adherence to standards and expectations of quality and consistency. The Reporting team is a critical function within PPG that… more
- American Express (Phoenix, AZ)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... review findings, and emerging risks + Partner closely with Professional Practice Process & Product teams to...IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit required **Preferred… more
- PNC (Charlotte, NC)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration ... conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit...to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment… more
- Vanguard (Chesterbrook, PA)
- … Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and Enablement (CAPE) team! This team provides leading practices ... methodology and quality assurance programs, including benchmarking against professional standards, regulatory expectations, and leading practices . + Conduct… more
- First Horizon Bank (Memphis, TN)
- …regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices Group within the Quality and Efficiency Services function ... Responsible for assisting with the expansion and completion of quality assurance reviews for internal audit , including...internal audit department on behalf of the Professional Practices Manager. + Develops and maintains… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...with State administrators. - Establish overall Agency standards and practices with regard to audit policy and… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor) This ... evidence. About this position: Responsible for independently completing high quality audit work using a risk-based approach....services with at least 4 of those in Internal Audit required > Professional audit … more
- Truist (Charlotte, NC)
- …assignments within budget while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review ... accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by… more
- FirstBank (Lakewood, CO)
- …advanced level work individually or as part of a team. The Senior Analyst of Quality Assurance and Professional Practices is responsible for coaching and ... and present periodic reports on the Professional Practices and QAIP programs to the Audit ...Coordinate and report the results of the periodic external Quality Assurance Review (eQAR) ** Professional Practices… more
- American Express (Salt Lake City, UT)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... serves as a central coordinator for change management between Professional Practices , the Audit Teams...management coordination and act as a key liaison between Professional Practice change leads, the Audit… more
- USAA (Charlotte, NC)
- …including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing ... standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal and… more
- Cherry Bekaert (Raleigh, NC)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Raleigh audit practice . + Manage the utilization ... be responsible for helping to lead the Raleigh (https://www.cbh.com/locations/cpa-accounting-firm-in-raleigh-nc/) audit practice focused on audit compliance… more
- MUFG (Tempe, AZ)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role model ... flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal… more
- Cherry Bekaert (Austin, TX)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Austin audit practice . + Manage the utilization ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit … more
- American Express (Phoenix, AZ)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... + Knowledge and experience in applying control theory and professional auditing practices throughout the audit...+ Strong written and verbal communication skills to deliver audit deliverables with quality , and actionable value-add… more