- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - ... these functions. The primary responsibilities of the team include audit practices and supporting tools, quality... audit practices and supporting tools, quality assurance, internal and external reporting, department… 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...Manager, your contributions will be instrumental in enhancing our audit practices . Job Responsibilities + Execute an… more
- Mizuho Corporate Bank (New York, NY)
- … audit risk assessments, risk-based audit methodology and training, quality assurance practices , internal controls, and auditing techniques. + Has ... Description + Under the direction of the Head of Internal Audit Quality Assurance, assist...and procedures as necessary, to reflect changes in IADA practices and to ensure they align to current industry… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... with the revised Global Institute of Internal Audit standards and leading industry practices . He/she... Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality … more
- TD Bank (New York, NY)
- … 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)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... coverage. + Assist with enhancing the internal audit methodology to increase overall efficiency and quality...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- American Express (New York, NY)
- …department resource management champions. + Maintain awareness of current, best-in-class internal audit practices and peer-benchmarking. **Minimum ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...Internal Audit Manager to support the Internal Audit Group's (IAG) Professional Practices… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking … more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...audit deliverables from planning to reporting, and produce quality deliverables to both department and professional standards. +… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- American Express (New York, NY)
- …appreciation of IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit required **Preferred Qualifications** ... + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations for sponsorship:** Employment eligibility to work with… more
- BlackRock (New York, NY)
- …and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of ... **About this role** Internal Audit 's primary mission is to...player with project management skills, delivered timely with high quality results and have attention to detail along with… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... perform the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit ...and regulations. This role requires in depth knowledge of audit practices and must be detail-oriented, analytical,… more