- Citigroup, Inc. (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... regional level Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...governance, risk and control environments Support and endorse the Quality Assurance (QA) function of IA, and… more
- NYC Health Hospitals (New York, NY)
- …Illness & Substance Use Disorder) experience in managed care utilization review, quality assurance , discharge planning. (Experience working in a Psychiatric ... other special projects as assigned, including, but not limited to, monthly audit review and preparation, quality improvement, community health education,… more
- TD Bank (New York, NY)
- …Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and ... this role. **Job Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building a global Surveillance … more
- Mizuho Corporate Bank (New York, NY)
- …institution in performing financial and/or regulatory reporting, regulatory reporting quality assurance , or internal audit + Knowledge of a wide ... Regulatory Reporting Quality Assurance , Associate Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity… more
- Mizuho Corporate Bank (New York, NY)
- …s in performing financial and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of BASEL rules, broker ... Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity of the regulatory reporting processes and reporting issues… more
- City of New York (New York, NY)
- …comprised of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive ... incorporated into APS programs and procedures to improve the quality and range of social services APS offers to...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA)...CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews… more
- Deloitte (New York, NY)
- …internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over ... the audit process through completion, and applying internal audit standards in accordance with the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- Deloitte (New York, NY)
- …enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... What does trust mean to you? At Deloitte Audit & Assurance , we believe trust is a foundational element of relationships: between workers and their employers;… more
- Bloomberg (New York, NY)
- … audit program + Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...highest risks of our organization + Contribute to data-driven assurance audit reports to leadership summarizing findings,… more
- Guardian Life (New York, NY)
- …planning, management action plan monitoring, department reporting and dashboards, supporting audit quality assurance and improvement efforts, maintaining ... to help streamline audit workflows, enhance reporting quality , and ensure alignment with internal policies...standards. + This includes: + conducting and maintaining the quality assurance program + maintaining and updating… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...audits. + Cooperate with directives and requests from IADA's Quality Assurance team and promote the ongoing… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....audits. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and… more
- Mizuho Corporate Bank (New York, NY)
- …teams as well identifying additional opportunities to leverage data analytics to optimize internal audit quality , coverage and cost. This individual will ... About The Team The Internal Audit Department Americas (IADA) provides...IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and… more
- Warner Music Group (New York, NY)
- …of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high- quality assurance and advisory services via SOX and ... Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create...Ability to take ownership of individual assignments, delivering high quality and timely audit work-papers. + Exhibit… more
- MetLife (New York, NY)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Description The Director of Internal Audit - Global Professional Practices...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more
