- Deloitte (Honolulu, HI)
- 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 (Phoenix, AZ)
- … 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
- PNC (Charlotte, NC)
- …team). The Audit Support and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, ... initiatives of moderate complexity for the quality assurance and improvement program . * Provide training and coaching to audit management and team… more
- Deloitte (Dallas, TX)
- …related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial , operational, compliance, and ... the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the...of financial statements and internal controls over financial reporting, along with assurance reports and… 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)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower audit ... compliance in every audit ! As an Internal Audit Practices Manager within the Quality Assurance ...success and growth. **Job Responsibilities** + Execute an effective program of quality assurance , including communication of… 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
- Sanford Health (Sioux Falls, SD)
- …excellence in partnership with the communities we serve. **Job Summary** The Head of Audit Assurance will plan, direct and coordinate the audit activities ... criteria either from within the company or other alternative sources For Example: audit against best practices for operations and program delivery at a… more
- Stryker (Flower Mound, TX)
- …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
- 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
- HSBC (Buffalo, NY)
- …lines of defense functions relating to Financial Crime Risks. Experience in assurance or audit roles preferred + Excellent spoken and written communication ... of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the...inquisitive, and diverse team of global professionals. As our Audit Manager, Financial Crime Risk (FCR) … more
- HSBC (New York, NY)
- …through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you will: + Lead and deliver ... of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the...8 years of experience working in relevant market/context, ie financial crime compliance /Internal Audit + Relevant… more
- American Express (Salt Lake City, UT)
- …of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information ... Internal Audit Group (IAG) has reinvented our audit process and is leading the financial ...+ Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's Internal Audit organization, ... roles in one of PNC's lines of business. Internal Audit is responsible for providing assurance on...assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC… more
- FirstBank (Lakewood, CO)
- …+ Enhance the Internal Audit methodology including Policies, Procedures, Quality Assurance Program and conformance with the IIA Global Standards + Provide ... Audit Committee. **What you will do** **Quality** ** Assurance and Improvement Program (QAIP)** + Strategic...auditors + Further integrate audit concepts into financial , regulatory and operational audits + Accomplish program… more
- Wells Fargo (Charlotte, NC)
- …involvement, study abroad program (s), leadership position(s), non-profit involvement + Audit experience at a large financial institution or auditing company ... **2026 Audit Analyst Development Program - Early...supports the entire enterprise and acts as an independent assurance function that evaluates the effectiveness of risk management,… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT REGULATORY REMEDIATION & PROGRAM MANAGEMENT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Regulatory Remediation & Program ... Board Reporting, Audit testing, and packaging of Audit deliverables/artifacts. * Communicate trends in Program ...team use of analytic tools to widen scope of assurance . WHAT DO YOU NEED TO SUCCEED? *Required Qualifications**… more