- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!LocationMarysville, OhioJob PurposeThe AHM Audit Division is an independent, objective assurance and consulting activity ... to add value and improve an organization's operations. AHM Audit Division's role is to assist and support the...compliance while maintaining competitive costs but with the highest quality and efficiency of our products and services to… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …supporting documentation for submission to an auditorConduct quality assurance reviews and compliance reviewsProvide financial analysis and reportingConduct ... experts at Marine Corps Systems Command. Duties and Responsibilities: Support a Financial Audit Response and Remediation TeamIdentify, gather, and package key… more
- USAA (San Antonio, TX)
- …lieu of degree.6 years of progressive related experience in a quality assurance , control role within a financial services industry, combined with customer ... matters.At USAA, we have an important mission: facilitating the financial security of millions of US military members and...of what makes us so special!The OpportunityAs a dedicated Quality Assurance Manager, you will manage a… more
- Samsonite (Mansfield, MA)
- …visible leadership role supporting the development and execution of the annual audit strategy through performing financial , operational, and compliance audits, ... implement departmental initiatives both internally and in Company operations. Provide quality and value-added audit services while maintaining independence and… more
- Creative Financial Staffing (Boulder, CO)
- …amazing benefits, PTO, and a team oriented culture RESPONSIBILITIES:* Assist in carrying out quality audit and other assurance services to clients in ... Senior Audit Associate DESCRIPTION: We are seeking an experienced...is efficient* Review and perform substantive testing on client's financial statements* Coordinate the resolution of accounting and auditing… more
- Southwest Research Institute (San Antonio, TX)
- …a team, ensuring accurate and timely completion of assigned responsibilities.Prepare quality audit documentation of assessments, procedures performed, and ... Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of...if applicant is a CPA or CIA.2-10 years: Internal Audit experience, External Financial Audit … more
- Multi-Color Corporation (Mason, OH)
- …operational procedures.Establishes effective quality management system by updating quality assurance manual and procedures.Ensures that Change Management ... audit plan to verify plant adherence to MCC quality management system.Assures supplier quality by enforcing quality assurance standards, policies… more
- Fidelity TalentSource LLC (Boston, MA)
- …function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the ... IT Audit teams in performing integrated audits as a financial controls SMEFinancial services industry experience desirable The Value You DeliverActively… more
- Fidelity TalentSource LLC (Westlake, TX)
- …function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the ... project teams to assess risks to the firm s financial processes by managing complex integrated assurance ...of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP, Internal… more
- Multi-Color Corporation (Louisville, KY)
- …of Quality Technician position is a developmental position accountable for Quality Assurance at the Louisville, KY facility with the responsibility of ... party audits and work with Management to ensure any audit findings are promptly addressed.Internal Audits - Assist and... Quality management efforts by collecting and reporting Quality KPI data and financial metrics as… more
- American Tire Distributors (Huntersville, NC)
- …in recruiting, training, and evaluation activities to maintain a high- quality audit staff, both in-house and external consultantsProvide ... and Canada with rapid and frequent delivery of high quality tires, custom wheels and shop supplies. Position Description:...of the Company as well as with the external audit team, providing risk-based and objective assurance ,… more
- Concorde Career Colleges, Inc. (Overland Park, KS)
- …regulations and internal policies across various departments, including Student Financial Aid, Admissions, Academics, and Accounting. Reporting to the Chief ... program requirements. Responsibilities Key responsibilities of the IA include:Compliance Assurance : Ensuring that CCC schools and programs operate within regulatory… more
- FastTek Global (Troy, MI)
- …include external compliance, internal audit , security, vendor management, operational risk, quality assurance and quality controls for technology and ... environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be responsible… more
- Venture Dynamics (Norfolk, VA)
- …and support the various Departments (Operations, Contracts, Accounting, Quality Assurance ) regarding subcontractor oversight and requirements.Prepare, ... records such as System for Award Management, insurance, government property, quality assurance records, or other required certifications.Monitor subcontractor… more
- Benchmark Human Services (Vineland, NJ)
- …regional and state meetings (provider meeting, etc.) and other required meetings Quality assurance : quality monitoring, file reviews, outcome measures, ... Spending Accounts (FSA) Advancement opportunities ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Financial management; budget management, billing, expenditures, waiver plan of… more
- Truist (Charlotte, NC)
- … Audit Services' performance in the effective delivery of a proactive, risk based audit quality assurance and improvement program for Truist. This program ... This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology...reviews and advisory activities. 4. Access a network of audit professionals at other financial institutions, public… more
- Discover (Riverwoods, IL)
- … Assurance , you'll lead a team of professionals to manage and perform internal quality assurance reviews of various audit activities selected as part of ... Board. Additional responsibilities include: + Manage and perform internal quality assurance reviews of various audit...look for:** + 4+ years of Quality Assurance and Reviews within large Bank/ Financial Services… more
- Citigroup (Tampa, FL)
- …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 assessments of the...the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
- Truist (Atlanta, GA)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Financial… more
- Bristol Myers Squibb (Princeton, NJ)
- …responsibilities include, but are not limited to: + Work collaboratively with audit teams to execute financial , operational, compliance, and integrated-IT ... guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines....minimum of 3 years prior public accounting or internal audit experience, including experience in financial , operational,… more
