- 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
- Elliott Davis (Nashville, TN)
- …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....a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the audit… more
- AA Inclusion (San Diego, CA)
- About the job Risk Assurance Analyst This position is responsible for assessing internal controls to protect the credit union against loss or regulatory violations ... control for application systems, regulatory compliance of the vendor management program , insurance for the credit union, monitoring emergency preparedness, and… more
- Vanguard Group (Wayne, PA)
- …guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting ... & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- Cherry Bekaert (Miami, FL)
- …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
- 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
- CBIZ, Inc. (Boston, MA)
- …in the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and ... financial services. In certain jurisdictions, CBIZ CPAs operates under...seeking an experienced professional to join our Portfolio Company Audit Team as a Audit Manager, working… 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
- Cherry Bekaert (Cincinnati, OH)
- …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 Cincinnati, OH, practice. This highly...location. In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision… more
- BILL (Draper, UT)
- …in empowering the businesses that drive our economy. By replacing outdated financial processes with innovative tools, we help businesses-from startups to established ... we don't stop there: we're creating the future of financial automation so businesses can spend more time on...impact on the customer experience. As a Senior Quality Assurance Analyst , you'll play a critical role in… more
- Johnson Lambert (Raleigh, NC)
- … Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization and operation, and SOC Reporting. We are seeking an ... IT General Controls (ITGCs), application controls, and automated controls related to financial reporting (eg, SOX, Model Audit Rule) and operational efficiency.… more
- TE Connectivity (Minneapolis, MN)
- …account reconciliation reviews to ensure accuracy in applied policies and standards to financial accounting Initiate and drive TE program of Control Self ... and more connected world. Job Overview The Senior Manager Financial Controls and Compliance coordinates, administers, and controls ...results and status of corrective actions Build out CSA program for Medical sites to include 100% of prescribed… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not ... credit quality and inform key valuation assumptions. Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative… more
- Warby Parker (New York, NY)
- …key role in maintaining and enhancing Warby Parker's SOX compliance program . This individual will collaborate with cross-functional teams, including Finance, ... Operations, Internal Audit , and IT, to ensure the design and execution...walkthroughs and project manage controls documentation requests Perform quality assurance over controls documentation to ensure SOX compliance Track… more
- New York Life Insurance Co (New York, NY)
- …risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. Implement ... executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges business… more
- BNP Paribas (New York, NY)
- …has decided to have a strong and permanent set-up within the US: Group Financial Security US ("GFS US"). The objectives of this unit include: Having the ... GFS US OSC is to review the adequacy and effectiveness of the normative financial sanctions' framework, particularly as to the specific requirements of US, EU and… more
- BNP Paribas (New York, NY)
- …Compliance has decided to have a strong and permanent set-up within the US: Group Financial Security US ("GFS US"). Established in 2014 and based in New York, GFS US ... and implementing an industry-leading Office of Foreign Asset Control ("OFAC") Compliance Program . GFS US is responsible for the overall supervision and coordination… more
- Morgan Stanley (Purchase, NY)
- …alignment with organization standards, with adherence to SLAs. - Collaborate with Global Financial Crimes Quality Assurance (QA) and Quality Control (QC) teams ... related field - Minimum 3-5 years of experience in financial crimes/AML compliance testing, Audit or similar...Crimes Risk policies and procedures, KYC standards, and QC Program and procedures - Good knowledge of business, products,… more
- Flex (New York, NY)
- …of the team? About the Role Flex is hiring a Lead, Customer Support Quality Assurance person to oversee and enhance QA operations with a focus on alignment between ... and process improvements as well as optimize the QA program to provide a meaningful performance feedback loop between...and CS System Administrators. This role will also expand audit capacity through AI and automation by leading the… more
- Sunrise Senior Living (Westmont, IL)
- …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls, ... Technical/Professional Knowledge, and Quality Assurance . RESPONSIBILITIES & QUALIFICATIONS Essential Duties As a part of the Sunrise team, supporting our Mission,… more
