- SMBC (New York, NY)
- …CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven ... Audit QA Director responsible for contributing to the quality assurance function within internal audit...contributing to the quality assurance function within internal audit department, particularly covering the credit,… more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice ... applicable. You will report to the Quality Assurance Core Team Manager. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and… more
- Mizuho Corporate Bank (New York, NY)
- …assist with various reporting. Job Description + Under the direction of the Head of Internal Audit Quality Assurance, assist with maintaining a robust ... perform other IADA administrative and management tasks. + Perform an annual internal quality assessment to verify audit artifacts and documentation adhere to… more
- First Horizon Bank (Memphis, TN)
- …AND RESPONSIBILITIES** + Responsible for assisting with the expansion and completion of quality assurance reviews for internal audit , including but not ... the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of...is part of the Professional Practices Group within the Quality and Efficiency Services function of Audit … 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...goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain… 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)
- …practice of internal auditing and serve as a basis for evaluating and elevating the quality of the internal audit function. + Assist Internal ... the IPPF to the new Global Audit Standards. + Assist with the Internal Audit 's quality assurance program and biennial review. + As part of the… more
- Vanguard (Chesterbrook, PA)
- …Day to day responsibilities include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and ... and dynamic individual to join our team as an Internal Audit Methodology & Quality ...standards, regulatory expectations, and leading practices. + Conduct independent quality assessments of internal audit … more
- FM (Johnston, RI)
- …Program framework, which includes quality assurance assessments of all aspects of the internal audit activity, and the activities of the staff audit ... improvement and the adoption of best practices in the Internal Audit department, as well as the...Engagement planning, fieldwork and outcomes - Internal audit strategic planning and management - Quality … 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...a significant part of your role. Reporting to the Quality Assurance Core Team Manager, your contributions will be… more
- GE HealthCare (Waukesha, WI)
- …regulations. + Liaise with other audit functions in GE Healthcare including Internal Audit , Sourcing, Quality and Compliance to align coverage and ... **Job Description Summary** As the Senior EHS Manager, Compliance Assurance and Audit Programs you will lead programs to maintain compliance, execute audit … 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 ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy,… more
- Diageo (NY)
- …both functional and leadership capability and experience. **Key Accountabilities:** + Delivery of high- quality internal audit assurance across a range of ... and compliance by: + Giving independent assurance over the quality of management of key risks. + Supporting Diageo...5 years of work experience + Good understanding of audit (statutory/ internal ), and/or SOX, risk management processes… more
- Nuvance Health (Danbury, CT)
- … Control Framework. 6. Assist in developing and managing the Nuvance Health's Internal Audit Department's Quality Assurance and Improvement program; and ... its strategic objectives. *Responsibilities:* 1. Supervising, managing, and performing professional internal audit functions and activities spanning the entire… more
- Actalent (Bristol, CT)
- …in quality assurance, quality control, procedure analysis, process improvement, internal audit , quality engineering, ISO 9001, supplier quality , ... 9001) and drives continuous improvement throughout the organization. The Quality Engineer will manage the audit program... system and application of procedures. + Undertake regular internal and process audits of the QMS. + Ensure… 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, ... the Quality Notification system), leads the effective closure of internal /external quality audit findings, and provides support of contract and… 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)
- …assurance fatigue and increase coverage. + Assist with enhancing the internal audit methodology to increase overall efficiency and quality of internal ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent… more
- RGP (New York, NY)
- …Insurance Clients. will execute Audits hands-on, including planning and perform Internal Audit functions. You will ensure Quality Assurance and Quality ... RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset Management, Capital Markets and… more
- IDEX (Albuquerque, NM)
- …+ Lead maintenance of CVI's ISO registration: surveillance and certification audits, internal audit program, quality management reviews, and execution ... for you. **Summary of Position:** This position will design and maintain CVI's quality policies, processes, and procedures, in adherence to ISO9001, internal … more
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