- 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
- Marex (New York, NY)
- …confidence in the Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output. + Provide value for ... from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy,… more
- TD Bank (New York, NY)
- …The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects of varying complexity and may act ... Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and...CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data… more
- Nuvance Health (Danbury, CT)
- …Framework. 6. Assist in developing and managing the Nuvance Health's Internal Audit Department's Quality Assurance and Improvement program; and 7. ... its strategic objectives. *Responsibilities:* 1. Supervising, managing, and performing professional internal audit functions and activities spanning the entire… more
- Nuvance Health (Danbury, CT)
- …* Assist in developing and managing the Nuvance Healthi? 1/2s Internal Audit Departmenti? 1/2s Quality Assurance and Improvement program * Ensure ... the IA shall be responsible for the following: * Managing and performing professional internal audit functions and activities spanning the entire spectrum of the… 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
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Job Summary Develop...needed. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… 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
- 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
- NatWest Markets (Stamford, CT)
- …the business._ As an Audit Manager, you'll be an ambassador for internal audit , demonstrating professional behaviours and helping to build on the reputation ... assurance planning, ensuring coverage of key risks, collaborating with other Internal Audit teams and complying with regulatory requirements for the function… 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
- M&T Bank (Bridgeport, CT)
- …position will be responsible for managing and leading the division's efforts around audit methodology, talent management, quality assurance , and reporting. ... expectations of an effective audit function. + Manage an effective quality assurance program that assesses IA's conformance to professional auditing… more