- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement...+ Lead and manage the development and maintenance of methodology and quality assurance programs,… more
- TD Bank (Wilmington, DE)
- …of the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/ Methodology & Testing Business Management ... Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to...Specialist supports in maintaining methodology of the end-to-end MRA remediation program. As a… more
- Deloitte (Philadelphia, PA)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing a Bachelor's degree… more
- Stryker (Philadelphia, PA)
- … quality in audit deliverables. Interpret and implement relevant concepts to audit methodology and ARA practices to ensure audit and advisory ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play… more
- Charles River Laboratories (Wayne, PA)
- …of regulatory requirements and corporate policies. Identify and resolve inconsistencies between Quality Assurance audit teams should they occur. ⦁ ... Assurance and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit ...internal departments for the development of new products, test methodology , new facility construction, and new processes. ⦁ Participate… more
- M&T Bank (Wilmington, DE)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + ... experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- Carrington (Cherry Hill, NJ)
- …Department including monthly and quarterly audits, reporting, change management, compliance, quality assurance / quality control, and vendor/third party ... + Manage employees in such areas as workout technique, underwriting methodology , income calculations, net present value results, account recognition, and customer… more