- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...and follow up review comments to completion to ensure quality standards, as defined in the internal audit… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads the ... industry certification + Direct experience in quality assurance reviews related to Internal Audit +...quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML,… more
- American Express (New York, NY)
- …CISA or other relevant industry certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...an impact in this role?** The Senior Manager - Quality Assurance & Improvement Program (QAIP) supports… more
- MTA (New York, NY)
- Director , Quality Assurance Job ID:... assurance issues at all stages of the quality assurance audit including observation, recommendation ... Security Date Posted: Oct 27, 2025 Description JOB TITLE: Director , Quality Assurance SALARY... audit , inspection, documentation, reporting, and resolution of quality assurance issues to ensure that MTA… more
- Capital One (New York, NY)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Director , Audit - Global Payment Network **Overview:**... scope. Maintains close control over budget, schedule and quality . + Effectively review and compile relevant, material findings… more
- City of New York (New York, NY)
- …Unit is recruiting one (1) Administrative Staff Analyst NM2 to function as the Director of Quality Assurance for the Revenue and Reimbursement Office ... State and Federal regulations and to the mandated deadlines - Perform an audit / quality control review of completed claims for accuracy and for compliance with… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...will you make an impact in this role?** The Director of Audit will lead the function… 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
- City of New York (New York, NY)
- …managers to collect and validate payment data. - Collaborate with the Data Analysis & Quality Assurance Director in the development and delivery of staff ... the Comptroller for the provision of data, documentation, and audit support. Under executive direction and with wide latitude...initiative and judgment, the Data & Quality Assurance Analyst will report to the Director … 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 ... Auditor II to function as a Quality Assurance Auditor. Under the direction of the Director...and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze… more
- Citigroup (New York, NY)
- …and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data and GenAI Engineering, with an ... The Senior Audit Manager is within the AI Technology, Cyber,...is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of… more
- Citigroup (New York, NY)
- …AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall objective to execute ... audit activities and assessments of the risk and control...is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...The incumbent will also support the providing of high quality , value added advisory services to Management as part… 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 ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...includes, but is not limited to, execution of end-to-end audit process of assigned BSA/AML projects and audits (eg,… more
- City of New York (New York, NY)
- … Quality Assurance Inspector in the Office of Quality Assurance . Under the direction of the Deputy Director and Engineer-In-Charge, the selected ... review of material testing requests, material test results and consultant reports; audit , review and approval of vendors. Authorization to work in the United… more
- Project Renewal, Inc. (New York, NY)
- … Improvement and Quality Assurance + Participates on the Quality Improvement Team, collaborating with the Assistant Director of Clinical Quality ... quality care. Essential Duties & Responsibilities: The Medical Director of Primary Care is expected to balance clinical...participates (directly or by designee) in the Agency's ongoing quality assurance and audit processes.… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As the Corporate Tax Director , you'll be a member of our Corporate...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- City of New York (New York, NY)
- …and Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support ... Administrative Staff Analyst NM II to function as a Director , Agency Monitoring Team who will: - Direct the...expertise in compliance standards and corrective action planning. Evaluate quality assurance processes for monitoring deliverables. -… more
- JPMorgan Chase (New York, NY)
- …into product design. + Financial services experience in controls, or information security, audit , quality assurance , risk management, or compliance; strong ... and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics...years of financial services experience in controls, information security, audit , quality assurance , risk management,… more
- CBRE (New York, NY)
- …business continuity, and other related procedures. *Responsible for facility inspections for quality assurance on a periodic basis. Ensure facility procedures ... Senior Account Director (Alliance Director ) ONSITE- NY, NY...in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory, policy… more
