- SMBC (New York, NY)
- …CFA, CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * ... Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly covering… more
- RGP (New York, NY)
- …hands-on, including planning and perform Internal Audit functions. You will ensure Quality Assurance and Quality Review of Audits. You will issue ... RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset Management, Capital Markets and Insurance Clients. will… 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...of Internal Auditors). This role in the Quality Assurance function focused on the activities… 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
- Warner Bros. Discovery (New York, NY)
- …risk-based, value add, objective assurance , advice, insight, and foresight. Internal Audit 's vision is to accelerate innovation, increase efficiency and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...audit and advisory projects, ensuring timely delivery and high- quality outcomes. + Lead projects and deliver reports that… more
- Citigroup (New York, NY)
- …statues and regulations and Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue ... This role participates in the timely delivery of high quality ; value added assurance and audit...+ Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery… 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 ... practices and industry trends. + Supports and endorses the Quality Assurance (QA) function of IA, and...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...Audit (SIA) to provide independent and objective reasonable assurance regarding the group's ability to control its operations… more
- Synchrony (New York, NY)
- …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit ... risks, and controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent will also lead… more
- Robert Half (New York, NY)
- …(eg Accounting, Finance, or Business Related Field). + 15+ years working in internal audit , consulting, assurance services, or related field, either ... JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting...each engagement project is performed to Protiviti's standards of quality and meet the needs of the client. Directors,… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses ... design of best practices that can improve their results. Internal Audit reports directly to the ...player with project management skills, delivered timely with high quality results and have attention to detail along with… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings,… more
- Bloomberg (New York, NY)
- …assurance fatigue and increase coverage. + Assist with enhancing 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...the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings,… more
- Eurofins (North Brunswick Township, NJ)
- …purity of biological substances and products. Job Summary: Under minimal supervision, the Quality Assurance Specialist III will ensure systems and processes are ... bodies, etc.) audits. Essential Duties/Responsibilities: + Participate in all aspects of Quality Assurance to ensure regulatory activities are performed in… more
- Santander US (New York, NY)
- …Risk Committees and senior management with independent assurance on the quality and effectiveness of internal controls, risk management (current or ... assistance to audit staff as part of internal audit reviews and activities. In addition,...and, asset integrity. Provide assurance on the quality and effectiveness of internal control, risk… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a...team. This job is predominately focused on performing high quality , value-add, assurance services that identify, evaluate… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Capital One (New York, NY)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... apply to scope of role.** + **Manage timely and quality delivery of multiple tasks, including audits, projects, special...focus.** + **May be called upon to effectively represent internal audit at management meetings, internal… more
- Amazon (New York, NY)
- …processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred Qualifications ... audit findings to carrier partners - Prepare internal audit reports and compliance documentation -...and manage risks through risk mitigation strategies and provide assurance that Amazon and our carrier partners comply with… more