- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** ... SLAC National Accelerator Laboratory seeks an experienced Financial Assurance Program Manager to...audit issues. + Prepare annual documentation for DOE Financial Management Assessment (FMA) Evaluation. + Respond to inquiries… more
- Deloitte (Cleveland, OH)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on...of financial statements and internal controls over financial reporting, along with assurance reports and… more
- American Express (Sunrise, FL)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) The Director… more
- Capital One (Mclean, VA)
- …Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, ... complexity for the quality assurance and improvement program ** **Additionally, as part of the broader Audit...in accounting, at least 5 years of experience in financial analysis, or a combination** **Preferred Qualifications:** + **Master's… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...and improvement initiatives of moderate complexity for the quality assurance and improvement program + Manage direct… more
- PNC (Dallas, TX)
- …team). The Audit Support and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, ... complexity for the quality assurance and improvement program . * Provide training and coaching to audit...assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC… more
- Mizuho Corporate Bank (New York, NY)
- …Vice President supporting IADA by maintaining a robust Quality Assurance (QA) program and help with audit planning and other administrative and management ... + Under the direction of the Head of Internal Audit Quality Assurance , assist with maintaining a... Assurance , assist with maintaining a robust Quality Assurance and Improvement Program . This individual will… more
- JPMorgan Chase (Jersey City, NJ)
- …continually enhance these functions. The primary responsibilities of the team include audit practices and supporting tools, quality assurance , internal and ... auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice...around the world. **Job Responsibilities** + Execute an effective program of quality assurance , including communication of… more
- First Horizon Bank (Memphis, TN)
- …services to various business units or functions in support of the company's enterprise-wide audit program . The objective of these services is to provide high ... **Location:** On site at location listed in job posting **SUMMARY:** First Horizon Audit and Assurance Services provides independent and objective audit ,… more
- City of New York (New York, NY)
- …to be available whenever required to address any audit , program compliance, fiscal integrity, quality assurance or programmatic assessment-related issues ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of...Senior Leadership Team regarding the following: identify and prioritize program compliance and financial risks and their… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our audit practices. Job Responsibilities + Execute an effective program of quality assurance , including communication of results, analysis of ... to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate...Required Qualifications, Capabilities, and Skills + 3 years of audit experience or related financial services experience… more
- Vanguard (Chesterbrook, PA)
- …guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting ... & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- Deloitte (New York, NY)
- …to enhance the quality of our audits. Leveraging your forensic accounting and financial statement audit experience, the ideal candidate will assist our ... industry specific fraud risks; + Leading discussions on fraud risk in the financial statement audit through brainstorming activities; + Providing input to,… more
- Grant Thornton (Oklahoma City, OK)
- …business objectives and utilize that knowledge on engagements + Research and analyze financial statements and audit and tax related issues utilizing electronic ... databases, and employ audit software to review and compile financial ...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Stryker (Mahwah, NJ)
- …for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and emerging risks. + Recommend ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk… more
- TD Bank (Charlotte, NC)
- … Audit **Job Description:** Job Description: The Audit Division Quality Assurance and Improvement Program (QAIP) team is responsible for the development ... The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects of varying complexity and may act… more
- Grant Thornton (Cleveland, OH)
- … audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Wolters Kluwer (Helena, MT)
- …skills, and effectively manage sales resources to support the high growth financial targets for the business. **ESSENTIAL DUTIES AND RESPONSIBILITIES** - The ... the local go to market plan including local PR and brand awareness program , lead generation, sales management * Drive the channel partnerships within region setting… more
- Bloomberg (New York, NY)
- …clearly articulating the value of the audit program + Manage audit programs based on an aligned assurance model, partnering with other assurance ... (ICFR). You will lead and execute audits aligned with financial control frameworks, driving assurance over the...the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings,… more
- NTT America, Inc. (Charlotte, NC)
- …challenges with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. ... forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join...related field + 9+ years of experience in the Financial Services Industry in a program management… more