- American Express (New York, NY)
- …reporting; training and professional development; and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) ... The Director - Quality Assurance & Improvement Program (QAIP) leads...third parties + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations… 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 ... the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and...include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...practices and industry trends. + Supports and endorses the Quality Assurance (QA) function of IA, and ... IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the...US Regulatory Issue Validations + Responsible for planning of audit coverage and delivery of high quality ,… more
- Robert Half (New York, NY)
- … Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal ... Audit & Financial Advisory - FSI - ...Business Related Field). + 15+ years working in internal audit , consulting, assurance services, or related field,… more
- CIBC (New York, NY)
- …with stakeholders/clients to ensure the timely and effective completion of the IT audit assurance plan. + **Oversee IT audit programs:** Supervise ... procedures that are aligned with identified risks and test objectives. + **Ensure audit engagement quality :** Ensure the quality of audit engagements by… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in ... duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. * Participate… more
- SMBC (New York, NY)
- …including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed ... + Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate in quarterly and annual continuous monitoring… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director ** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** ... organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global… more
- Warner Bros. Discovery (New York, NY)
- …by providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. Internal Audit 's vision is to ... audit and advisory projects, ensuring timely delivery and high- quality outcomes. + Lead projects and deliver reports that...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- Breaking Ground (New York, NY)
- …planning and organizing, quality control, adaptability + Proficiency in utilizing quality assurance audit tools, creating ongoing reviews, and reports ... meets contract and regulatory compliance standards. Reporting to the Director , Quality Assurance and...City as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Develop audit tools reflecting HMIS data standards + Conduct regular… more
- City of New York (New York, NY)
- …bureau handled over 40,000 payments over $10 billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of ... ensuring that payments are processed timely and accurately. The Quality assurance team is responsible for analysis,...key members to guide workflow. - Assist the Executive Director with operationalizing day to day functions for staff… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... quality standards and timelines. + Collaborate with the audit team in the writing of audit ...and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. +… more
- MUFG (New York, NY)
- …Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal… more
- City of New York (New York, NY)
- …bureau handled over 40,000 payments over $10 billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of ... ensuring that payments are processed timely and accurately. The Quality assurance team is responsible for analysis,...Assurance Analyst who will: - Perform daily desks audit to ensure that payments are processed, and corrective… more
- Compass Group, North America (New York, NY)
- …start of a career where you can flourish. Job Summary The Manager of Quality Assurance will support the development and execution of comprehensive QA programs ... requirements are met. You will work closely with the Director of QA and external partners, to uphold the...the creation, execution, and maintenance of food safety and quality assurance programs across all locations, ensuring… more
- The Salvation Army (Queens County, NY)
- …active member of Incident Review Committee. + Assist the QA /training Coordinator on the quality assurance program and audit procedure for the DDS network. + ... Will make an independent report to the QA/Training Coordinator, Director of Social Services and/or DDS Director ...with providing and scheduling special trainings to increase the quality of care at each of the several ICF,… more
- HistoWiz (Long Island City, NY)
- …by accelerating histopathology and enabling global collaboration. We are looking for a Quality Assurance Specialist interested in joining our mission and serving ... customers' growing histology needs. Who are you? The Senior Manager/ Director of Quality is responsible for overseeing...field + At least 5 years of experience in Quality Assurance working at a CRO, pharma,… more
- Danaher Corporation (Port Washington, NY)
- …possible. Director Global Supplier Quality Job Description Summary Provide quality assurance services to ensure the integrity of products received and ... manage process and product non-conformances in line with company procedures. May conduct quality assurance tests to ensure product specifications are met. May… more