- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… more
- Citigroup, Inc. (Tampa, FL)
- …reporting control issues with transparency. Qualifications: 5-8 years of relevant experience, internal / external audit and/or Markets Operations Effective ... processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to...audit standards, policies, and regulations to provide timely audit assurance and influence audit … more
- Vanguard Group (Wayne, PA)
- …delivering guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), ... Internal Auditor) or CPA (Certified Public Accountant) Experience in quality assurance and internal audit within a regulated environment Proficiency… more
- MUFG Bank, Ltd. (Tampa, FL)
- … & Improvement Program (QAIP) position is within the Global Internal Audit function, reporting to a Quality Assurance Director. The position is responsible ... coaching and fosters accountability. Qualifications: Minimum of seven years of relevant internal audit experience in the financial services / banking industry… more
- Top Talent (Chicago, IL)
- …across departments , including IT, information security, business units, and internal audit . Bachelor's degree in Information Systems, Information ... Title: (Hybrid) Head of Information Security Operations Company: Award-Winning $50B...regulators or participating in regulatory exams. Familiarity with quality assurance processes within a security operations environment.… more
- TE Connectivity (Minneapolis, MN)
- …provide direct assurance of adequacy of policy and standards compliance Engage with Internal Audit and local site controlling during scheduled internal ... Financial Controls and Compliance coordinates, administers, and controls financial operations . Reviews, analyzes, and interprets financial and budgetary reports.… more
- The Trade Desk (Los Angeles, CA)
- …- specifically a company that has a complex, custom IT infrastructure is highly preferred. Internal Audit or risk assurance experience is a plus. Deep ... in program management. Who you are: BS or BA in relevant field ( Audit , Risk, Compliance, Computer Science, Information Systems, Finance, Economics, Accounting,… more
- City and County of San Francisco (Burlingame, CA)
- …are established, current and adhered to by all laboratory staff. Oversees internal audit processes, external assessments, proficiency testing programs; document ... Accreditation (FOA). This role requires competencies in making critical quality assurance and health & safety decisions, interpreting environmental laboratory and… more
- Precision Castparts Corp. (Los Angeles, CA)
- …as assigned. Oversee Quality for the FAA Part 145 Repair Station, to include: Internal audit , shelf life, and training programs, FAA Capabilities list, Quality ... and other performance-driven markets. PCC Fasteners and Engineered Products' manufacturing operations are spread over four continents, forming a network of… more
- Ruprecht Company (Mundelein, IL)
- …foreign material control, customer complaint & deviation investigation process, traceability, internal audit program, training, food defense, and security to ... cooked & RTE side QA teams. Lead complaint and internal manufacturing investigations on the raw processing side and...in the food industry, preferably in cooked & RTE operations Must be flexible with schedule Knowledge of Microsoft… more
- Banc of California (Seattle, WA)
- …in due diligence reviews for portfolio acquisition Supports regulatory examinations and internal audit engagements Manages and develops internal staff ... the Credit Review Policy, executing the annual Credit Review Plan, and managing internal staff and the third party, co-source resource partners to complete planned… more
- Goldman Sachs, Inc. (New York, NY)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure the firm… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ... in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the use of data...professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or… more
- Goldman Sachs, Inc. (Dallas, TX)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure the firm… more
- Spalding (Bethesda, MD)
- …for data analysis, software development and modifications, control system development, IT and Information assurance ( IA ). The work performed will be in ... a division of Saalex Corp., is an Engineering and Information Technology Services company with a focus on Test...Technology Services company with a focus on Test Range Operations and Management, Engineering and Logistics Services, Data Analytics… more
- Actalent (Ankeny, IA)
- …and molecular techniques to conduct essential tests. Responsibilities Perform daily operations and routine maintenance, calibration, and assist in troubleshooting of ... test verification or validation studies. Conduct quality control and quality assurance procedures in accordance with established standard operating procedures and… more
- First Horizon Bank (Memphis, TN)
- …schedules and report on the effectiveness and efficiency of Internal Audit operations . The position will help provide assurance the internal audit ... IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...for assisting with the expansion and completion of quality assurance reviews for internal audit ,… more
- FirstBank (Lakewood, CO)
- …methodology impacts and process changes + Enhance the Internal Audit methodology including Policies, Procedures, Quality Assurance Program and conformance ... other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend… more
- TE Connectivity (Berwyn, PA)
- … and is expected to carry out the vision and mission of Internal Audit to improve the Company's operations through a systematic and disciplined approach. The ... Assistant Manager Internal Audit (Hybrid) **At TE, you... department's mission is to provide independent and objective assurance and consulting services designed to improve the Company's… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...products to the end to end customer experience. The IA USPB Team consists of audit and… more
