- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** ... SLAC National Accelerator Laboratory seeks an experienced Financial Assurance Program Manager to...audit issues. + Prepare annual documentation for DOE Financial Management Assessment (FMA) Evaluation. + Respond to inquiries… more
- Capital One (Richmond, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...and improvement initiatives of moderate complexity for the quality assurance and improvement program + Manage direct… more
- Mizuho Corporate Bank (New York, NY)
- …Vice President supporting IADA by maintaining a robust Quality Assurance (QA) program and help with audit planning and other administrative and management ... + Under the direction of the Head of Internal Audit Quality Assurance , assist with maintaining a... Assurance , assist with maintaining a robust Quality Assurance and Improvement Program . This individual will… more
- JPMorgan Chase (Jersey City, NJ)
- …continually enhance these functions. The primary responsibilities of the team include audit practices and supporting tools, quality assurance , internal and ... auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice...around the world. **Job Responsibilities** + Execute an effective program of quality assurance , including communication of… more
- Vanguard (Chesterbrook, PA)
- …Day to day responsibilities include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support of ... the development and maintenance of the department's methodology and quality assurance programs, including benchmarking the audit methodology against professional… more
- First Horizon Bank (Memphis, TN)
- …services to various business units or functions in support of the company's enterprise-wide audit program . The objective of these services is to provide high ... **Location:** On site at location listed in job posting **SUMMARY:** First Horizon Audit and Assurance Services provides independent and objective audit ,… more
- City of New York (New York, NY)
- …to be available whenever required to address any audit , program compliance, fiscal integrity, quality assurance or programmatic assessment-related issues ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of...Senior Leadership Team regarding the following: identify and prioritize program compliance and financial risks and their… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our audit practices. Job Responsibilities + Execute an effective program of quality assurance , including communication of results, analysis of ... to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate...Required Qualifications, Capabilities, and Skills + 3 years of audit experience or related financial services experience… 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 independent ... Citi's Internal Audit (IA) division provides independent assessments of the...Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal,… more
- FM (Johnston, RI)
- …based on meeting a criteria per policy.** * Develop and maintain the Quality Assurance and Improvement Program framework, which includes quality assurance ... and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a...knowledge on audit methodology for the internal audit function and other assurance providers within… more
- SMBC (New York, NY)
- …Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly covering the credit, ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...ensure consistent quality. * Provide ongoing training to internal audit staff on quality assurance practices, … more
- Stryker (Portage, MI)
- …for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and emerging risks. + Recommend ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk… more
- TD Bank (Charlotte, NC)
- … Audit **Job Description:** Job Description: The Audit Division Quality Assurance and Improvement Program (QAIP) team is responsible for the development ... The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects of varying complexity and may act… more
- Grant Thornton (Philadelphia, PA)
- … audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Deloitte (Houston, TX)
- …and technology. Other responsibilities will include: + Perform commodities trading related audit procedures related to CEM clients' financial statements + ... We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy and/or commodity trading and… more
- Deloitte (Jericho, NY)
- …Your responsibilities will include: + Prepare, plan and execute commodities trading related audit strategy related to CEM clients' financial statements + Plan ... transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and… more
- MetLife (New York, NY)
- Position: VP Audit , Enterprise Financial Accounting & Reporting Location: 200 Park Avenue (preferred); Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: VP ... advocating for risk management and internal controls. The Opportunity The VP of Audit for Enterprise Financial Accounting & Reporting position reports directly… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ... team, the candidate will focus on audits of Financial Crimes Compliance including audits related to Customer Identification… more
- RGP (New York, NY)
- …Insurance Clients. will execute Audits hands-on, including planning and perform Internal Audit functions. You will ensure Quality Assurance and Quality Review ... one or more of the following areas within large Financial Services Firms: Internal Audit , SOX &...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
- BMO Financial Group (Chicago, IL)
- …by the Corporate Audit , outcomes of which are confirmed through the Audit 's Quality Assurance Program and/or regulatory examination results.** **Ensures ... to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results.** **Applies sound judgement in… more