- American Express (New York, NY)
- …reporting; training and professional development; and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) ... The Director - Quality Assurance & Improvement Program (QAIP) leads...third parties + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations… more
- SMBC (New York, NY)
- …Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly covering the ... credit, market, and liquidity risk related audit activities. The QA Director will ensure...or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and… 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 ... the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
- MetLife (New York, NY)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more
- American Express (New York, NY)
- …technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...+ Enable effective assessment of controls, and delivery of high- quality audit findings by coordinating with appropriate… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- American Express (New York, NY)
- …grow your career. Find your place in finance on #TeamAmex. **Job Description:** The Quality Assurance (QA) Director is a collaborator, a well-organized, ... responsible for leading a team of professional's working on quality assurance reviews and financial analysis to...initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. * Participate… more
- CIBC (New York, NY)
- …with stakeholders/clients to ensure the timely and effective completion of the IT audit assurance plan. + **Oversee IT audit programs:** Supervise ... procedures that are aligned with identified risks and test objectives. + **Ensure audit engagement quality :** Ensure the quality of audit engagements by… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in ... duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. * Participate… more
- SMBC (New York, NY)
- …including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed ... + Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate in quarterly and annual continuous monitoring… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director ** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** ... organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global… more
- Mizuho Corporate Bank (New York, NY)
- …the Group's portfolio of audits. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of IADA's ... development. Job Description + Under the direction of the Director , maintain a robust audit program including...Quality Assurance function. Core Competencies + Holds… more
- TD Bank (New York, NY)
- …framework across trade and communications monitoring. The incumbent will report to the Director of Surveillance Quality Assurance and will be part ... on us. **Key Responsibilities:** The incumbent will assist the Director of Quality Assurance with...a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit … more
- US Bank (New York, NY)
- … Director and Senior Audit Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ...Supervise audit professionals in the completion of audit engagements, ensuring the highest quality of… more
- Breaking Ground (New York, NY)
- …planning and organizing, quality control, adaptability + Proficiency in utilizing quality assurance audit tools, creating ongoing reviews, and reports ... meets contract and regulatory compliance standards. Reporting to the Director , Quality Assurance and...City as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Develop audit tools reflecting HMIS data standards + Conduct regular… more
- Mizuho Corporate Bank (New York, NY)
- …by the Director . + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of IADA's Quality ... functions required to be executed as part of the audit process, including but not limited to, issue validation,...not limited to, issue validation, continuous monitoring, and annual audit planning. Assist with audit execution as… more
- City of New York (New York, NY)
- …bureau handled over 40,000 payments over $10 billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of ... ensuring that payments are processed timely and accurately. The Quality assurance team is responsible for analysis,...key members to guide workflow. - Assist the Executive Director with operationalizing day to day functions for staff… more
- MUFG (New York, NY)
- …Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal… more
- City of New York (New York, NY)
- …bureau handled over 40,000 payments over $10 billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of ... ensuring that payments are processed timely and accurately. The Quality assurance team is responsible for analysis,...Assurance Analyst who will: - Perform daily desks audit to ensure that payments are processed, and corrective… more