- 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 (Chicago, IL)
- …accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... Conducts audit engagements to critically assess management and internal...to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of… 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
- TD Bank (Mount Laurel, NJ)
- …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
- 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
- Merck (Rahway, NJ)
- **Job Description** **Position Description:** + As a member of the Company's Research Laboratories Quality Assurance community, provide for and lead Quality ... approaches for computer system validation activities and testing. + Provide independent Quality Assurance oversight for the implementation of new computerized… 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
- Zurich NA (Schaumburg, IL)
- …same. You will identify themes, trends, and systemic issues in results, develop high quality audit reports and influence key stakeholders in broader actions in ... Conduct audit work in line with the Audit Methodology and applicable standards and consider... and applicable standards and consider improvements raised through Quality Assurance reviews together with your leader.… 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
- Citigroup (Irving, TX)
- …Word, PowerPoint) **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance , Monitoring & Testing **Time Type:** Full time ... : + Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Interface directly with business and MCA Partners as… 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
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the implementation ... development project teams as a Computer Systems Validation (CSV) and Computer Software Assurance (CSA) quality subject matter expert and to ensue organizational… more
- NVR (Delanco, NJ)
- Quality Assurance Specialist - Manufacturing Job Category Administration Market Location NJ - Delanco Manufacturing Location NJ - Delanco Apply Now ... personnel. . Systematically and proactively expand and improve the plant quality assurance program, through developing, maintaining, coordinating, and… more