- 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)
- …be responsible for managing and leading the division's efforts around audit methodology , talent management, quality assurance , and reporting. The Sr. ... team of the Audit Division - Audit Methodology , Talent Management, Quality Assurance , and Reporting and Operations. + This position directly… more
- FirstBank (Lakewood, CO)
- … impacts and process changes + Enhance the Internal Audit methodology including Policies, Procedures, Quality Assurance Program and conformance ... a team. The Senior Analyst of Professional Practices and Quality Assurance is responsible for coaching and...a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology +… more
- M&T Bank (Clanton, AL)
- …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 (Chicago, IL)
- …accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... that could lead to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk… more
- BMO Financial Group (Chicago, IL)
- …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
- 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
- Capital One (Mclean, VA)
- …oversees the quality assurance and improvement program (QAIP), quality control audit methodology , regulatory management, and department-wide ... improvement initiatives for the Audit department.** **This position, Quality Assurance Audit Manager, will be responsible for performing quality … 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
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top- ... quality assurance services to the organization's ... quality improvement initiatives, ensuring alignment with our audit methodology . **Responsibilities include:** + Responsible for… more
- Wells Fargo (West Des Moines, IA)
- …commitments are met and align with strategic objectives in Audit + Represent Internal Audit (IA) and Quality Assurance (QA) as a highly engaged, visible, ... will focus on leading a team responsible for executing Quality Assurance (QA) reviews and monitoring and...of the Comptroller of the Currency Heightened Standards, and Audit methodology , policies and procedures. **In this… more
- UPMC (Pittsburgh, PA)
- …; and audit management, support and facilitation teams. The AVP, Quality Assurance & Operational Integrity evaluates statistical patterns and trends of ... + Develops, assesses, and adapts clear and effective Quality Assurance monitoring, audits/reviews, testing, reporting, and audit sampling methodologies to… more
- Capital One (Mclean, VA)
- … Practices team. The Audit Practices team oversees quality assurance and improvement programs, audit methodology , training, knowledge and ... Principal Auditor, Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality … more
- American Express (New York, NY)
- …Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who ... include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance...diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology… more
- Capital One (Mclean, VA)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Reporting team to think strategically about how we govern Audit methodology , provide oversight of department performance...audit practices that enable a dynamic approach to assurance and operations and respond to change. This function… more
- Bloomberg (New York, NY)
- …internal audit methodology , with a focus on ICFR efficiency and audit quality . + Stay informed on evolving regulations and industry best practices ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings,… 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 ... Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building...and Technology teams to drive enhancements in surveillance review quality and methodology . + Act as a… more
- MUFG (Tempe, AZ)
- …activities and project deliverables. **Major Responsibilities:** + Maintain compliance with audit methodology , while also operating within industry best ... Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate... audit functions + Knowledge of risk assessment, audit methodology , and execution + Data analytics… more
- USAA (Charlotte, NC)
- …the enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance Audit leaders on quality , resources, and coverage. Drives ... responsible for the delivery of internal audit work in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA)… more
- Element Materials Technology (Eagan, MN)
- **Overview** Element has a current opening for a ** Quality Assurance Specialist I** to join our team in Eagan, MN.The ** Quality Assurance Specialist I** ... and carry out Element Materials Technology - Eagan GLP Quality Assurance (QA) program which enables the...21 CFR Part 58). + Able to understand published methodology to audit existing test methods and… more