- SMBC (New York, NY)
- … quality . * Provide ongoing training to internal audit staff on quality assurance practices , audit methodologies, and regulatory updates. * ... or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven ability to… 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)...with State administrators. - Establish overall Agency standards and practices with regard to audit policy and… 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 ... a significant part of your role. Reporting to the Quality Assurance Core Team Manager, your contributions...Manager, your contributions will be instrumental in enhancing our audit practices . Job Responsibilities + Execute an… more
- Mizuho Corporate Bank (New York, NY)
- … audit risk assessments, risk-based audit methodology and training, quality assurance practices , internal controls, and auditing techniques. + ... + Under the direction of the Head of Internal Audit Quality Assurance , assist with...and procedures as necessary, to reflect changes in IADA practices and to ensure they align to current industry… more
- American Express (New York, NY)
- …continuity and third parties + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations for sponsorship:** Employment ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and… 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 ... 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… more
- Guardian Life (Holmdel, NJ)
- …planning, management action plan monitoring, department reporting and dashboards, supporting audit quality assurance and improvement efforts, maintaining ... policies and practices , as evidenced by strong quality assurance results, and strong performance within...metrics. + Stay abreast of current issues, standard industry audit practices , regulations, and obtain continuing education… more
- American Express (New York, NY)
- …and staff groups along with a Professional Practice group that manages audit methodology, quality assurance , regulatory relations, and reporting. IAG has ... audit team + Enable effective assessment of controls, and delivery of high- quality audit findings by coordinating with appropriate control groups and external… more
- Breaking Ground (New York, NY)
- …planning and organizing, quality control, adaptability + Proficiency in utilizing quality assurance audit tools, creating ongoing reviews, and reports ... City as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Develop audit tools reflecting HMIS data standards + Conduct regular...related to HMIS data standards + Implement and maintain quality assurance processes and best practices… more
- MetLife (New York, NY)
- …improve the effectiveness of audit practices . * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Director of Internal Audit - Global Professional Practices - Audit Quality &...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more
- TD Bank (New York, NY)
- …Science, or Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or ... this role. **Job Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building a global Surveillance … more
- Fiserv (Berkeley Heights, NJ)
- …reporting and the development and maintenance of reporting that inform stakeholders on audit activities + Quality assurance reviews ensuring the ... standardization of governance and Internal Audit practices through end-to-end audit ...you will need to have:** + Prior experience in assurance , advisory or consulting engagements + 4+ years' experience… more
- JPMorgan Chase (Jersey City, NJ)
- …equivalent experience required + 7+ years of financial service experience in controls, audit , quality assurance , risk management, or compliance preferred + ... management, regulatory issue closure prep, control design and effectiveness evaluation/testing, quality assurance error remediation + Support central Control… more
- JPMorgan Chase (New York, NY)
- …experience required. + 7+ years of financial services experience in control management, audit , quality assurance , risk management, or compliance. + ... firm's data and analytics journey. This includes ensuring the quality , integrity, and security of the company's data, as...documents, and supporting the Data Control Manager community of practice . In this role, in partnership with the Control… more
- JPMorgan Chase (New York, NY)
- …equivalent experience required. + 7+ years of financial service experience in controls, audit , quality assurance , risk management, or compliance. + ... and championing the Data & Analytics Control Manager community of practice . Collaborating closely with the Control Management team and CDAO business/control… more
- Sanofi Group (Morristown, NJ)
- …and software as medical devices. This role represents the intersection of quality assurance , technological innovation, and regulatory compliance in a ... in audits and activities with other teams in Sanofi Quality Audit , Inspection, Intelligence & Advocacy. +...and tactics. Plays a key role in transforming the practice of auditing in Sanofi. + **Scope:** Manufacturing &… more
- Bloomberg (New York, NY)
- …controls that mitigate the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings, root causes, and ... Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve... methodology, with a focus on ICFR efficiency and audit quality . + Stay informed on evolving… more
- Bloomberg (New York, NY)
- …controls that mitigate the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings, root causes, and ... Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve...practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...experience in applying control theory and professional internal auditing practices throughout the internal audit lifecycle. +… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...+ Enable effective assessment of controls, and delivery of high- quality audit findings by coordinating with appropriate… more