- Mizuho Corporate Bank (New York, NY)
- …assist with various reporting. Job Description + Under the direction of the Head of Internal Audit Quality Assurance , assist with maintaining a robust ... with internal audit risk assessments, risk-based audit methodology and training, quality assurance practices, internal controls, and auditing… more
- 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
- TD Bank (New York, NY)
- …Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and ... this role. **Job Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building a global Surveillance … more
- City of New York (New York, NY)
- …comprised of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive ... incorporated into APS programs and procedures to improve the quality and range of social services APS offers to...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… 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
- 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
- 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
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....audits. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas...Director. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… 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
- MetLife (New York, NY)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Description The Director of Internal Audit - Global Professional Practices...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… 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
- 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 ... As the 3rd line of defense within American Express, the Internal Audit Group is responsible for conducting risk-based assurance and advisory reviews to… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled … more
- American Express (New York, NY)
- …units and staff groups along with a Professional Practice group that manages audit methodology, quality assurance , regulatory relations, and reporting. IAG ... you make an impact in this role?** American Express' Internal Audit Group (IAG) is a worldwide...utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and… 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...+ Enable effective assessment of controls, and delivery of high- quality audit findings by coordinating with appropriate… 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