- Aldevron (Miami, FL)
- …through commercialization GMPs including but not limited to establishment of quality agreements, management of lot review audit programs, Implementation ... on a rewarding career path or are a seasoned professional ready to take your career to the next...and improve human health.This position is part of the Quality department located in Fargo, ND and will be… more
- Amazon (Seattle, WA)
- …continuous improvement to our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which ... and risks, and stay current with professional practice changes and internal auditing best practices ....- Prior experience with board and executive-level reporting, and audit quality reviews - Strong technical writer… more
- M&T Bank (Clanton, AL)
- **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
- Cherry Bekaert (Columbus, OH)
- …you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- M&T Bank (Wilmington, DE)
- … methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... talent mix to support the expectations of an effective audit function. + Manage an effective quality ...the audit division. + Assist the Director- Audit Professional Practices & Analytics… more
- JPMorgan Chase (Jersey City, NJ)
- …infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you ... these functions. The primary responsibilities of the team include audit practices and supporting tools, quality...+ Bachelor's degree + Experience in planning and executing audit projects in accordance with professional standards… more
- JPMorgan Chase (Jersey City, NJ)
- …This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the ... Manager, your contributions will be instrumental in enhancing our audit practices . Job Responsibilities + Execute an...+ Bachelor's degree + Experience in planning and executing audit projects in accordance with professional standards… more
- Capital One (Richmond, VA)
- …part of our Audit team. The candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews and driving key ... Senior Audit Manager, Practices - Quality ...dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated… more
- Vanguard (Chesterbrook, PA)
- …risk or controls functions (eg, internal audits, operational audits, advisory/consulting/compliance, professional practices , audit operations) with a strong ... methodology and quality assurance programs, including benchmarking the audit methodology against professional standards, regulatory expectations, and leading… more
- FM (Johnston, RI)
- …stakeholder management and conformity with the Institute of Internal Auditors (IIA) Professional Practices Framework. **Schedule & Location:** This is a ... functions; an evaluation of conformance with the IIA Professional Practices Framework; an appraisal of the...control - Engagement planning, fieldwork and outcomes - Internal audit strategic planning and management - Quality … more
- First Horizon Bank (Memphis, TN)
- …regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices Group within the Quality and Efficiency Services function ... Responsible for assisting with the expansion and completion of quality assurance reviews for internal audit , including...internal audit department on behalf of the Professional Practices Manager. + Develops and maintains… more
- Citigroup (New York, NY)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent ... Citi's Internal Audit (IA) division provides independent assessments of the...the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the… 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
- Alaska Airlines (Seatac, WA)
- …Systems (SMS) experience. + Auditor certification or training (eg, Certified Professional Accountant (CPA), Certified Quality Auditor (CQA), Certified Internal ... airline people love, we want to hear from you. **Role Summary** The Manager, Quality Assurance is responsible for executing on the strategy for quality assurance… more
- SMBC (New York, NY)
- …CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven ability to ... methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations.... quality . * Provide ongoing training to internal audit staff on quality assurance practices… more
- Cherry Bekaert (Raleigh, NC)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Raleigh audit practice . + Manage the utilization ... be responsible for helping to lead the Raleigh (https://www.cbh.com/locations/cpa-accounting-firm-in-raleigh-nc/) audit practice focused on audit compliance… more
- Terumo Medical Corporation (Somerset, NJ)
- …and accounting principles and practices + Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by ... operations, and take corrective actions to address performance problems 5. Perform professional audit work such as conducting interviews, reviewing documents,… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. **What You Will Do:** + Oversees ... is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on...and leading managers/senior managers throughout all phases of an audit to ensure the quality of the… more
- Cherry Bekaert (Austin, TX)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Austin audit practice . + Manage the utilization ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit … more
- MUFG (Tempe, AZ)
- …operating within industry best practices , applicable regulations, and external professional practice expectations + Build relationships with peers and ... management and the supervision of and accountability for the quality of and judgment calls in audit ...mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism… more
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