- 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
- American Express (New York, NY)
- …business continuity and third parties + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations for sponsorship:** ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance ...key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) The… 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
- TD Bank (New York, NY)
- …The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects of varying complexity and may act ... Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and...CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data… 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
- WTW (New York, NY)
- …and partner with business stakeholders when providing them with relevant IA assurance and advisory work. + Clearly communicate with stakeholders (including second ... line of defence), Directors and Senior Audit Managers throughout the assignment, on risks and issues...of the assignment. + Responsible for the delivery of assurance and advisory assignments and managing the completion of… 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
- MetLife (New York, NY)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Description The Director of Internal Audit - Global Professional Practices...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… 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
- Nuvance Health (Danbury, CT)
- …Framework. 6. Assist in developing and managing the Nuvance Health's Internal Audit Department's Quality Assurance and Improvement program; and 7. ... its strategic objectives. *Responsibilities:* 1. Supervising, managing, and performing professional internal audit functions and activities spanning the entire… 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 ... As the 3rd line of defense within American Express, the Internal Audit Group is responsible for conducting risk-based assurance and advisory reviews to… 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