- 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
- M&T Bank (Wilmington, DE)
- …be responsible for managing and leading the division's efforts around audit methodology , talent management, quality assurance , and reporting. The Sr. ... team of the Audit Division - Audit Methodology , Talent Management, Quality Assurance , and Reporting and Operations. + This position directly… more
- BMO Financial Group (Milwaukee, WI)
- …accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... Corporate Audit , outcomes of which are confirmed through the Audit 's Quality Assurance Program and/or regulatory examination results. + Ensures Corporate… more
- BMO Financial Group (Chicago, IL)
- …accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... that could lead to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk… more
- BMO Financial Group (Omaha, NE)
- …with Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... audit , its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal… 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 ... and Code of Ethics of the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal, Compliance and… more
- FM (Johnston, RI)
- …technical source of knowledge on audit methodology for the internal audit function and other assurance providers within the organization, eg staff ... audit committee (Board level) meetings to present on audit methodology matters, as directed by the...Internal audit strategic planning and management - Quality Assurance and Improvement Plan (QAIP) -Strong… more
- PNC (Pittsburgh, PA)
- …PNC's Internal Audit organization, supporting the Audit Support & Administration Quality Assurance Audit team. This position is primarily based in a ... recommendations regarding business process optimization, internal control, and compliance audit methodology , policies and procedures, and ...Manager for the Audit Support & Administration Quality Assurance Audit team will… more
- JPMorgan Chase (Jersey City, NJ)
- …of the team include audit practices and supporting tools, quality assurance , internal and external reporting, department technology infrastructure and ... auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- SMBC (New York, NY)
- …CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven ability ... experienced Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Manager, Quality Assurance is responsible for executing on the strategy for quality ... and compliance, monitor emerging risks, and maintain rigorous standards of audit methodology . **Key Duties** + Manage multiple audits/auditors simultaneously… more
- Capital One (Mclean, VA)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... to audit team members during the introduction of new methodology , or as part of quality assurance ** + **Work independently under general supervision, and… more
- UPMC (Pittsburgh, PA)
- …; and audit management, support and facilitation teams. The AVP, Quality Assurance & Operational Integrity evaluates statistical patterns and trends of ... + Develops, assesses, and adapts clear and effective Quality Assurance monitoring, audits/reviews, testing, reporting, and audit sampling methodologies to… more
- Capital One (Mclean, VA)
- … Practices team. The Audit Practices team oversees quality assurance and improvement programs, audit methodology , training, knowledge and ... Principal Auditor, Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality … more
- Banco Popular Puerto Rico (San Juan, PR)
- …the Quality Assurance Manager in performing the following: (1) Execute quality assurance reviews over audit workpapers and key IA activities (closed ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Audit Quality Reviewer Job Type Full Time...Reviewer Job Type Full Time Opportunity General Description The Quality Assurance and Improvement Program (QAIP) includes… more
- MUFG (Tempe, AZ)
- …change management, governance framework, and training. + Maintain compliance with audit methodology , while also operating within industry best practices, ... and personal accountability. + Properly validate remediated issues in accordance with Audit methodology + Lead walkthrough meetings and interviews with business… more
- Bloomberg (New York, NY)
- …internal audit methodology , with a focus on ICFR efficiency and audit quality . + Stay informed on evolving regulations and industry best practices ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings,… more
- Bloomberg (New York, NY)
- … fatigue and increase coverage. + Assist with enhancing the internal audit methodology to increase overall efficiency and quality of internal audit ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings,… more
- MUFG (Tampa, FL)
- …**Management or Supervision:** No **Major Responsibilities:** + Maintain compliance with audit methodology , while also operating within industry best practices, ... Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness… more
- US Pacific Fleet (GU)
- …a variety of complex quality assurance problems. + You will provide quality assurance concepts, principles, and methodology to analyze and recommend ... following: - Develop technical work documents and defining actual work execution. - Quality assurance concepts, principles, and methodology to analyze and… more