- 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
- SMBC (New York, NY)
- …Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly covering the ... credit, market, and liquidity risk related audit activities. The QA Director will ensure...or equivalent professional certification; * Deep understanding of internal audit quality assurance principles 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 ... 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
- MetLife (Bridgewater, NJ)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... audit function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware...to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director … more
- American Express (New York, NY)
- …technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our ... 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
- 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...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...reporting on common high risk areas + Provide independent assurance on the design and operating effectiveness of an… more
- American Express (New York, NY)
- …grow your career. Find your place in finance on #TeamAmex. **Job Description:** The Quality Assurance (QA) Director is a collaborator, a well-organized, ... responsible for leading a team of professional's working on quality assurance reviews and financial analysis to...initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. * Participate… more
- City of New York (New York, NY)
- …responsible for validating IntraCity payment requests of approximately $111 million annually. The Director of Quality Assurance & Data Analysis Unit will ... (1) Administrative Staff Analyst (NM) to function as the Director of Quality Assurance &...to the following types of audits: annual Federal Single Audit ; periodic audits by various oversight agencies (such as… 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
- BeOne Medicines (Pennington, NJ)
- …include some travel. **_Essential Functions of the job_** **_:_** + Within the Quality Assurance organization, develop and implement Compliance programs for the ... clinical and commercial operations. + Working with vendors on as needed for Quality Assurance Agreement authoring and vendor qualification. + Development of all… 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
- Mizuho Corporate Bank (New York, NY)
- …the Group's portfolio of audits. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of IADA's ... development. Job Description + Under the direction of the Director , maintain a robust audit program including...Quality Assurance function. Core Competencies + Holds… 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
- TD Bank (New York, NY)
- …framework across trade and communications monitoring. The incumbent will report to the Director of Surveillance Quality Assurance and will be part ... on us. **Key Responsibilities:** The incumbent will assist the Director of Quality Assurance with...a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit … 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