- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement...+ Lead and manage the development and maintenance of methodology and quality assurance programs,… more
- Mizuho Corporate Bank (New York, NY)
- …and experience with internal audit risk assessments, risk-based audit methodology and training, quality assurance practices, internal controls, and ... various reporting. Job Description + Under the direction of the Head of Internal Audit Quality Assurance , assist with maintaining a robust Quality … more
- American Express (New York, NY)
- …business units and staff groups along with a Professional Practice group that manages audit methodology , quality assurance , regulatory relations, and ... Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who… more
- M&T Bank (Wilmington, DE)
- …be responsible for managing and leading the division's efforts around audit methodology , talent management, quality assurance , and reporting. The Sr. ... team of the Audit Division - Audit Methodology , Talent Management, Quality Assurance , and Reporting and Operations. + This position directly… more
- BMO Financial Group (Chicago, IL)
- …accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... that could lead to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk… 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 ... and Code of Ethics of the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal, Compliance and… more
- Capital One (Mclean, VA)
- …oversees the quality assurance and improvement program (QAIP), quality control audit methodology , regulatory management, and department-wide ... improvement initiatives for the Audit department.** **This position, Quality Assurance Audit Manager, will be responsible for performing quality … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** The AVP, Audit Quality Assurance and Improvement directs and oversees the ... time, within agreed upon budget, and in accordance with audit methodology , regulatory standards and the Global...Extensive experience leading and driving innovative change in an Audit Quality Assurance organization. +… more
- PNC (Pittsburgh, PA)
- …PNC's Internal Audit organization, supporting the Audit Support & Administration Quality Assurance Audit team. This position is primarily based in a ... recommendations regarding business process optimization, internal control, and compliance audit methodology , policies and procedures, and ...Manager for the Audit Support & Administration Quality Assurance Audit team will… 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 ... quality improvement initiatives, ensuring alignment with our audit methodology . **Responsibilities include:** + Responsible for… more
- American Express (Phoenix, AZ)
- …continuity and third parties + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations for sponsorship:** Employment ... training and professional development; and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) The Director - … more
- SMBC (New York, NY)
- …CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven ability ... experienced Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly… more
- Capital One (Mclean, VA)
- …function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee** **.** ** Audit ... the introduction of new or updated methodology ** **,** **best practices, and quality expectations..** **Provide guidance and coaching to audit teams on the… more
- Capital One (Mclean, VA)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... to audit team members during the introduction of new methodology , or as part of quality assurance ** + **Work independently under general supervision, and… more
- Capital One (Mclean, VA)
- … Practices team. The Audit Practices team oversees quality assurance and improvement programs, audit methodology , training, knowledge and ... Principal Auditor, Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality … more
- Banco Popular Puerto Rico (San Juan, PR)
- …the Quality Assurance Manager in performing the following: (1) Execute quality assurance reviews over audit workpapers and key IA activities (closed ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Audit Quality Reviewer Job Type Full Time...Reviewer Job Type Full Time Opportunity General Description The Quality Assurance and Improvement Program (QAIP) includes… more
- MUFG (Tempe, AZ)
- …change management, governance framework, and training. + Maintain compliance with audit methodology , while also operating within industry best practices, ... and personal accountability. + Properly validate remediated issues in accordance with Audit methodology + Lead walkthrough meetings and interviews with business… more
- Sanofi Group (Framingham, MA)
- …and software as medical devices. This role represents the intersection of quality assurance , technological innovation, and regulatory compliance in a ... + Execute audits based on the team's risk assessment methodology , focusing resources on highest-risk areas across Sanofi's global...in audits and activities with other teams in Sanofi Quality Audit , Inspection, Intelligence & Advocacy. +… more
- Bloomberg (New York, NY)
- …internal audit methodology , with a focus on ICFR efficiency and audit quality . + Stay informed on evolving regulations and industry best practices ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings,… more
- TD Bank (New York, NY)
- …Science, or Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or ... Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building...and Technology teams to drive enhancements in surveillance review quality and methodology . + Act as a… more