- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement...+ Lead and manage the development and maintenance of methodology and quality assurance programs,… more
- 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 (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
- 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 ... This position offers audit support across multiple teams within the Corporate...to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of… 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
- Citigroup (New York, NY)
- …ensure that the function remains forward-looking by embedding emerging capabilities into audit methodology , processes and tools. + Develop methodologies that ... to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is...learnings and insights on the use of AI for audit assurance , ensuring alignment with best practices.… more
- Citigroup (New York, NY)
- …appropriate issue validation on other remediation actions. + Support and endorse the IA Quality Assurance (QA) team to address and resolve issues found by QA, ... and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… 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