- 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 ... with internal audit risk assessments, risk-based audit methodology and training, quality assurance practices, internal controls, and auditing… more
- SMBC (New York, NY)
- …CFA, CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * ... Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly covering… more
- JPMorgan Chase (Jersey City, NJ)
- …responsibilities of the team include audit practices and supporting tools, quality assurance , internal and external reporting, department technology ... automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will play a key… more
- JPMorgan Chase (Jersey City, NJ)
- …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… more
- City of New York (New York, NY)
- …comprised of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive ... incorporated into APS programs and procedures to improve the quality and range of social services APS offers to...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… 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 ... Citi's Internal Audit (IA) division provides independent...of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA)...CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews… more
- Warner Bros. Discovery (New York, NY)
- …risk-based, value add, objective assurance , advice, insight, and foresight. Internal Audit 's vision is to accelerate innovation, increase efficiency and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...audit and advisory projects, ensuring timely delivery and high- quality outcomes. + Lead projects and deliver reports that… more
- Citigroup (New York, NY)
- …statues and regulations and Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue ... This role participates in the timely delivery of high quality ; value added assurance and audit...+ Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... practices and industry trends. + Supports and endorses the Quality Assurance (QA) function of IA, and...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Synchrony (New York, NY)
- …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit ... risks, and controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent will also lead… more
- Robert Half (New York, NY)
- …(eg Accounting, Finance, or Business Related Field). + 15+ years working in internal audit , consulting, assurance services, or related field, either ... JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting...each engagement project is performed to Protiviti's standards of quality and meet the needs of the client. Directors,… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... and executive management on risk, control, and governance matters. ** Audit and Assurance :** . Oversee the planning,...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses ... design of best practices that can improve their results. Internal Audit reports directly to the ...player with project management skills, delivered timely with high quality results and have attention to detail along with… more
- American Express (New York, NY)
- …+ Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and ... utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and...of approximately five technology audit colleagues provide internal audit assurance over first-line… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings,… 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 ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings,… more
- Eurofins (North Brunswick Township, NJ)
- …purity of biological substances and products. Job Summary: Under minimal supervision, the Quality Assurance Specialist III will ensure systems and processes are ... bodies, etc.) audits. Essential Duties/Responsibilities: + Participate in all aspects of Quality Assurance to ensure regulatory activities are performed in… more
- Santander US (New York, NY)
- …Risk Committees and senior management with independent assurance on the quality and effectiveness of internal controls, risk management (current or ... assistance to audit staff as part of internal audit reviews and activities. In addition,...and, asset integrity. Provide assurance on the quality and effectiveness of internal control, risk… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse ... Experience with implementing, administering, or robust user of AuditBoard. + PM/PO, Internal Audit , Assurance , or Accounting professional certification (CIA,… more