- SMBC (New York, NY)
- …to ensure consistent quality . * Provide ongoing training to internal audit staff on quality assurance practices , audit methodologies, and ... CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven… more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - ... these functions. The primary responsibilities of the team include audit practices and supporting tools, quality... audit practices and supporting tools, quality assurance, internal and external reporting, department… more
- Mizuho Corporate Bank (New York, NY)
- … audit risk assessments, risk-based audit methodology and training, quality assurance practices , internal controls, and auditing techniques. + Has ... Description + Under the direction of the Head of Internal Audit Quality Assurance, assist...and procedures as necessary, to reflect changes in IADA practices and to ensure they align to current industry… more
- First Horizon Bank (Memphis, TN)
- …related internal audit experience preferred. + Good fundamental understanding of internal audit practices . + Current on industry best practices . ... Responsible for assisting with the expansion and completion of quality assurance reviews for internal audit...reports regarding the effectiveness of the internal audit department on behalf of the Professional Practices… more
- Performance Food Group (Dallas, TX)
- …data visualization; Continuously audit risk across operating companies + Monitors internal audit quality and tracks Key Performance Indicators (KPI) ... **118614BR** **Job Title:** Internal Audit Manager **Location:** West Creek-Richmond...in accordance with the International Standards for the Professional Practice of Internal Auditing as established by… more
- University of Florida (Gainesville, FL)
- …manner and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and practiced and ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- New York State Energy Research and Development Aut (Albany, NY)
- … of internal auditing and serve as a basis for evaluating and elevating the quality of the internal audit function. + Assist Internal Audit ... The IIA's authoritative body of knowledge on the professional practice of internal auditing, was updated in...Global Audit Standards. + Assist with the Internal Audit 's quality assurance program… more
- Vanguard (Chesterbrook, PA)
- …professional standards, regulatory expectations, and leading practices . + Conduct independent quality assessments of internal audit activities to ensure ... responsibilities include execution and oversight of portions of the Internal Audit Quality Assurance and...and best practices , including the Institute of Internal Auditors (IIA) Global Audit Standards. Identify… more
- FM (Johnston, RI)
- …**Summary:** This role is designed to drive continuous improvement and the adoption of best practices in the Internal Audit department, as well as the other ... Program framework, which includes quality assurance assessments of all aspects of the internal audit activity, and the activities of the staff audit … more
- JPMorgan Chase (Jersey City, NJ)
- …globally. This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate ... within the Internal Audit Department, you will play a pivotal role in...Manager, your contributions will be instrumental in enhancing our audit practices . Job Responsibilities + Execute an… more
- Marex (New York, NY)
- … and external confidence in the Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output. + Provide value ... sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy,… more
- Greene Tweed (Kulpsville, PA)
- … metrics reporting, conduct analysis of quality -related data, manage site based internal audit program, quality procedure creation and review process, ... Quality Notification system), leads the effective closure of internal /external quality audit findings, and...work environment. * Stays abreast of pending changes to quality standards and researches industry best practices … more
- TD Bank (Charlotte, NC)
- … Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects ... Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and Improvement Program...CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... coverage. + Assist with enhancing the internal audit methodology to increase overall efficiency and quality...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- IDEX (Albuquerque, NM)
- …+ Lead maintenance of CVI's ISO registration: surveillance and certification audits, internal audit program, quality management reviews, and execution ... of Position:** This position will design and maintain CVI's quality policies, processes, and procedures, in adherence to ISO9001,...knowledge by participating in training, seminars, and benchmarking best practices + Develop, train and audit on… more
- Nelnet (Lincoln, NE)
- …auditing standards, financial statement internal controls, accounting practice , internal audit activities, and quality assurance concepts. 7. Ability ... of experience working in a professional environment. Experience in internal or external audit , quality ...professional environment. Experience in internal or external audit , quality assurance, process improvement, technology, and/or… more
- Greene Tweed (Kulpsville, PA)
- … audits/visits, scheduled management reviews, quality metrics reporting, analysis of quality -related data, internal audit program, quality procedure ... solutions, explore career opportunities with Greene, Tweed. Job summary: The Quality Management Systems Specialist (QMSS) will be responsible for driving TSO,… more
- West Pharmaceutical Services (Exton, PA)
- …regulatory and external audit requirements to guide the internal audit staff and facilitate consistent, high- quality outcomes and deliverables. + Define ... Senior Manager, Internal Audit Requisition ID: 69381 Date:...initiatives as needed to ensure the implementation of best practices and necessary internal controls. + Work… more
- State of Massachusetts (Boston, MA)
- …* Internal Special Audit Unit * The Internal Special Audit Unit (ISAU) monitors the quality , efficiency and integrity of the Massachusetts Department ... statute, the ISAU is mandated to examine and assess MassDOT's governance, risk-management practices and internal processes to ensure they are adequate and… more
- UPMC (Pittsburgh, PA)
- …required. + MBA, MA, and/or other advanced degree preferred. + 12+ years of audit ( internal and/or external), quality assurance/review, internal controls ... product lines. The role also leads the organization's Focused Review & Internal Controls; SOX/MAR (Model Audit Rule) testing/assurance; Technology Assurance; and… more