- Capital One Bank (Charlottesville, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One Bank (Fort Worth, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- BMO Financial Group (Chicago, IL)
- …the Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points ... procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality ... Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... audit quality . **Primary Responsibilities:** Effective Internal Audit Practices + Stay abreast of best...one or more programs within the Professional Practices team of the Internal Audit Division.… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... you! You'll Also Have the Opportunity To: + Perform quality checks on audit work to maintain...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness.… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, ... to support the audit teams' adherence to standards and expectations of quality and consistency. The Reporting team is a critical function within PPG that… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Participate in the management of Audit Services practices , including the Audit Methodology and ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices , processes and methodologies… more
- PNC (Pittsburgh, PA)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration ... conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit...to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment… more
- Vanguard (Chesterbrook, PA)
- … Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and Enablement (CAPE) team! This team provides leading practices ... methodology and quality assurance programs, including benchmarking against professional standards, regulatory expectations, and leading practices . + Conduct… more
- Bank of America (Charlotte, NC)
- …+ Prior data experience (ie analytics; data mining; automation) + Understanding of Audit practices and methodologies as well as rules for professional ... Senior Audit Manager - Data Quality (DQ)...Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Charles Schwab (Westlake, TX)
- …the effectiveness of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, ... audit teams' adherence to standards and expectations of quality and consistency. PPG also provides the data and...and/or regulatory agency with a working knowledge of internal audit best practices , financial services processes, and… 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...with State administrators. - Establish overall Agency standards and practices with regard to audit policy and… more
- Truist (Atlanta, GA)
- …assignments within budget while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review ... accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by… more
- Bank of America (Charlotte, NC)
- Audit Manager- CFO Data Quality Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager--CFO-Data- Quality \_25039008) **Job Description:** At Bank of America,… more
- Astrix Technology (Ontario, CA)
- …at our nutraceutical manufacturing facility. This is an excellent opportunity for a quality professional to take a leadership role in ensuring regulatory ... ** Quality Control Specialist - Regulatory Audit ...highly preferred. + Comprehensive understanding of current Good Manufacturing Practices (cGMPs). + 2-3 years of hands-on experience in… more
- Grant Thornton (Newport Beach, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... we go beyond your expectations of a career in professional services by offering a career path with more:...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As the Internal Audit - Financial Services Managing Director, you'll lead...drive client value, enhance internal controls, and grow the practice and help you achieve more, confidently. Your day-to-day… more
- MUFG (Tempe, AZ)
- …best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships ... best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of… more
- Grant Thornton (Los Angeles, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As an Internal Audit Manager, you will have the opportunity to...and responding to these risks within our Risk Advisory practice , supported by the resources and environment necessary for… more
- Guthrie (Sayre, PA)
- … functions + Serve as a subject matter expert on denial management and audit response best practices + Maintains knowledge of and complies with established ... Summary The Denial, Appeal, and Audit Manager is responsible for the oversight and...multiple managed care contracts, multiple specialty insurance and billing practices , and exercise professional competency in reviewing… more
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