- Deloitte (Austin, TX)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... of financial statements and internal controls over financial reporting, along with assurance reports and...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- Deloitte (Philadelphia, PA)
- … instruments for Deloitte's clients in North America and worldwide. The specialist assistant may work on the valuation of financial instruments (such as ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on...of financial statements and internal controls over financial reporting, along with assurance reports and… more
- MUFG (New York, NY)
- …**Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, ... agencies. + Minimum of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred + Experience working with… 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...(1) Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner of Audit Services, who… 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...make the most of every opportunity. Within the Internal Audit Group (IAG), we deliver independent assurance ,… more
- Citigroup (Getzville, NY)
- …+ Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Individuals in Quality Assurance , Monitoring & Testing are responsible for the...+ Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable solutions… more
- BMO Financial Group (Milwaukee, WI)
- …all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory ... Conducts audit engagements to critically assess management and internal...assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager, Americas (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... more connected world.** **Job Overview** Reporting to the Audit Committee of the Board of Directors, the Internal... department's mission is to provide independent and objective assurance and consulting services designed to improve the Company's… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and… more
- MTA (New York, NY)
- Assistant Director Project Management (OMNY) Job ID: 11387 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... days after their effective date of hire. JOB TITLE: Assistant Director, Project Management (OMNY) AGENCY: Construction & Development...projects will fall into the areas described here: Service Assurance : This area is r esponsible for OMNY customer… more
- MUFG (Irving, TX)
- …member of our recruitment team will provide more details. Within the Global Financial Crimes Department (GFCD), the KYC Program Assistant Vice President provides ... Financial Crime Offices, GFCD Operations (Intelligence and Analytics), GFCD Quality Assurance , GFCD Testing and Issue Management, and Audit . **Essential… more
- Immigration and Customs Enforcement (Miami, FL)
- Summary The Clinical Assistant Nurse Manager supervises nursing services at ICE facilities, ensuring compliance with laws, policies, and standards. Responsibilities ... include staff supervision, quality assurance , and patient care. Requires RN licensure, 5+ years...candidates are not eligible for this position. Responsibilities The assistant nurse manager (Associate Chief, Complex Unit) is stationed… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...**WORK EXPERIENCE:** + Experience in compliance testing, regulatory examination, audit , or risk management. + Exposure to regulatory exams… more
- Citigroup (Getzville, NY)
- …reviews of third-party vendor relationships and any remediation activitiesConduct quality assurance ("QA") reviews on Continuity of Business (COB) third party ... and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with...Attributes + Awareness of Citi and / or other Financial Services institutions. + Strong understanding of financial… more
- Pacific Seafood (Doral, FL)
- …always striving to do better. Summary: As the Value Creation Quality (VCQ) Assistant , you will support the Value Creation Quality Department in leading, driving and ... maintaining HACCP, SSOP, product specifications, and label/ audit requirements. Key Responsibilities: + Implement HACCP programs and maintain HACCP records for all… more
- Johns Hopkins University (Gaithersburg, MD)
- …procedures applied, and mitigation strategies for potential risks. + A checklist-based audit log of quality assurance checks performed. + Background in ... use, limitations, collection methods, and risk-relevant features. + Conduct quality assurance checks to detect anomalies, inconsistencies, and completeness issues in… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...+ Developing guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), ... Analyst NM III to function as a(n) Executive Director, Financial Review & Claims Processing who will: - Manage,...monies recovered and saved through successful interventions to the Assistant Deputy Commissioner of the Revenue Division. - Meet… more
- Unilever (Englewood Cliffs, NJ)
- …policies, maintaining effective controls over financial operations. Internal & External Assurance : + Audit Liaison: Serve as the primary liaison for internal ... to the Assistant Controller and is responsible for providing oversight, assurance , and strategic guidance in areas such as business risk management, financial… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …spending budget and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, ... and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and… more
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