- SMBC (New York, NY)
- …CFA, CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * ... Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly covering… more
- JPMorgan Chase (Jersey City, NJ)
- …responsibilities of the team include audit practices and supporting tools, quality assurance , internal and external reporting, department technology ... automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will play a key… more
- JPMorgan Chase (Jersey City, NJ)
- …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...a significant part of your role. Reporting to the Quality Assurance Core Team Manager, your contributions… more
- 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
- 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
- TD Bank (New York, NY)
- …Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and ... this role. **Job Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building a global Surveillance … more
- RGP (New York, NY)
- …hands-on, including planning and perform Internal Audit functions. You will ensure Quality Assurance and Quality Review of Audits. You will issue ... RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset Management, Capital Markets and Insurance Clients. will… 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
- 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
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- Warner Bros. Discovery (New York, NY)
- …risk-based, value add, objective assurance , advice, insight, and foresight. Internal Audit 's vision is to accelerate innovation, increase efficiency and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...audit and advisory projects, ensuring timely delivery and high- quality outcomes. + Lead projects and deliver reports that… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....audits. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… more
- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB Country:...senior management with independent assurance on the quality and effectiveness of internal controls, risk ... Difference You Make:** The primary functions for the VP, Internal Audit Lead are to support the...and, asset integrity. Provide assurance on the quality and effectiveness of internal control, risk… more
- Warner Bros. Discovery (New York, NY)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas...Director. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...Audit (SIA) to provide independent and objective reasonable assurance regarding the group's ability to control its operations… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... and executive management on risk, control, and governance matters. ** Audit and Assurance :** . Oversee the planning,...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses ... design of best practices that can improve their results. Internal Audit reports directly to the ...player with project management skills, delivered timely with high quality results and have attention to detail along with… more