- MUFG Bank, Ltd. (Tampa, FL)
- …of our recruitment team will provide more details. Job Summary: The Vice President, Audit Quality Assurance & Improvement Program (QAIP) position is within ... execution, audit issue validations, and other/thematic topical reviews. Maintain knowledge of audit quality assurance and improvement program and the … more
- KeyBank (Cleveland, OH)
- …Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the responsibility for ... testing. The Senior Compliance Manager must have a strong understanding of audit and/or testing concepts and apply those to testing, monitoring, issues management,… more
- Wintrust (Des Plaines, IL)
- …ethically, and have fun Position Overview Internal Audit at Wintrust Financial Corporation offers independent and objective assurance services and subject ... Wintrust is a financial holding company with approximately $62 billion in...matter expertise as a trusted business partner. The Audit Manager will assist Audit senior leadership… more
- Cherry Bekaert (Orland Park, IL)
- …firms in the country, Cherry Bekaert delivers innovative and sophisticated advisory, assurance and tax services to our clients. At Cherry Bekaert we create ... create your future, you belong with us. As an Audit Intern, you will: With a Cherry Bekaert internship,...or seniors enrolled in an accredited accounting or related program , two years from graduation Cumulative GPA of 3.0/4.0… more
- Schneider Downs & Co., Inc. (Columbus, OH)
- …assigned projects that assist with the completion of the engagement - mainly providing assurance on the client's reported financial information. You will be part ... and more at Schneider Downs, where we've been providing audit , tax, consulting and wealth management services through our...public accounting environment to participate in our 2026 internship program . Learn more about our work and how you… more
- Cherry Bekaert (Austin, TX)
- …consulting firms in the country, Cherry Bekaert LLP delivers innovative and sophisticated assurance , advisory, and tax services to our clients. Our firm is thriving ... and we seek a highly motivated Audit Manager for our Austin, TX, practice. This highly...location. In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...third line of defense within American Express, the Internal Audit Group is responsible for conducting risk-based assurance… more
- CBIZ, Inc. (Hartford, CT)
- …its previous name, Mayer Hoffman McCann PC Essential Functions and Primary Duties Audit & Assurance professional who demonstrates deep specialization through an ... relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs Audit , enhance, and or re-design SOX and ICFR… more
- Elliott Davis (Charlotte, NC)
- …work daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing ... WHO WE ARE Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture....position that is designed to lead and oversee the audit process for a variety of different financial… more
- Amazon (Seattle, WA)
- …businesses. *Support the development and execution of a comprehensive sanctions compliance assurance program . *Design and implement robust testing frameworks to ... improve processes, tools, and drive automation to support end-to-end assurance program . *Provide consultative support to business...can't achieve. BASIC QUALIFICATIONS - 6+ years of compliance, audit or risk management experience - 3+ years of… more
- RSM Global (Fort Lauderdale, FL)
- …RSM. Healthcare-Manager RSM is looking for a dynamic Manager to join our Healthcare Assurance team in our office. We have a rapidly growing practice with a diverse ... and you get the chance to see the entire audit process from the start. RSM US LLP also...start. RSM US LLP also has an outstanding training program to help you move your career where you… more
- Grant Thornton (Los Angeles, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not ... your own professional goals. Your day-to-day may include: Review operational, financial , and technology processes to provide management with a comprehensive… more
- NYULMC (New York, NY)
- …receive goes beyond a standard benefit offering, where employees have access to financial security benefits, a generous time-off program and employee resources ... exciting opportunity to join our team as a Quality Assurance Manager. The Quality Assurance Manager oversees...correction implemented and sustained. Responsible for the Laboratory Safety Program and ensuring all labs are enrolled with the… more
- HSBC (Buffalo, SC)
- …3 lines of defense functions relating to Regulatory Compliance risks. Experience in assurance or audit roles preferred. Experience in securities compliance is a ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the… more
- Holland America Group (Miami, FL)
- …and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. We're looking for an experienced ... cruising, delivering memorable vacations and building borderless connections. Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the… more
- Safran Passenger Innovations (Brea, CA)
- …but not limited to: A home allowance to elevate your home workspace Discretionary bonus program Future financial security with a 401(k) program with company ... best in-flight experiences for today and beyond! Job Summary: The Quality Assurance Manager is responsible for maintaining the QMS (Quality Management System),… more
- CACI International, Inc. (Miami, FL)
- …Quality Assurance Engineer - Journeyman: Generates and maintains the program 's Quality Assurance Plan to meet contract requirements Establish a ... deliverable documentation, reports, plans and analysis and Customer meetings Raises quality assurance issues and concerns to the program manager, program… more
- Santander Holdings USA Inc (Dallas, TX)
- …processes Experience within a highly regulated environment such as the financial services industry Experience performing process assurance activities Experience ... Technology Risk/ Program Management, Sr Associate Country: United States of...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more
- Bath & Body Works (Columbus, OH)
- … management and control testing execution for the Enterprise's internal control over financial reporting (ICFR) program . In addition, over the next several ... communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing on scopes… more
- Williamson County, TX (Georgetown, TX)
- … Director, responsible for scheduling and performing complex audits, including financial , operational, compliance, contract, and assurance audits, for internal ... principles, and cash handling practices Working knowledge of Microsoft Office Suite, audit management software, and financial systems LICENSES AND CERTIFICATIONS… more
