- 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
- 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
- First Horizon Bank (Memphis, TN)
- …+ Responsible for assisting with the expansion and completion of quality assurance reviews for internal audit , including but not limited to, ... the Quality and Efficiency Services function of Audit and Assurance Services. The IA QA...on the effectiveness and efficiency of Internal Audit operations. The position will help provide assurance… more
- Vanguard (Chesterbrook, PA)
- …Specialist. Day to day responsibilities include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program ... to join our team as an Internal Audit Methodology & Quality Assurance ...quality assurance programs; skilled in conducting quality assessments of internal audit … more
- FM (Johnston, RI)
- …Quality Assurance and Improvement Program framework, which includes quality assurance assessments of all aspects of the internal audit activity, ... of knowledge on audit methodology for the internal audit function and other assurance...Engagement planning, fieldwork and outcomes - Internal audit strategic planning and management - Quality … 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
- University of Florida (Gainesville, FL)
- …timely manner and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- New York State Energy Research and Development Aut (Albany, NY)
- …auditing under the IPPF to the new Global Audit Standards. + Assist with the Internal Audit 's quality assurance program and biennial review. + As ... internal auditing and serve as a basis for evaluating and elevating the quality of the internal audit function. + Assist Internal Audit with… more
- Marex (New York, NY)
- …confidence in the Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output. + Provide value for ... from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy,… more
- UPMC (Pittsburgh, PA)
- …+ MBA, MA, and/or other advanced degree preferred. + 12+ years of audit ( internal and/or external), quality assurance /review, internal controls and ... Focused Review & Internal Controls; SOX/MAR (Model Audit Rule) testing/ assurance ; Technology Assurance ;...audit management, support and facilitation teams. The AVP, Quality Assurance & Operational Integrity evaluates statistical… more
- Diageo (NY)
- …both functional and leadership capability and experience. **Key Accountabilities:** + Delivery of high- quality internal audit assurance across a range ... risk management, controls and compliance by: + Giving independent assurance over the quality of management of...5 years of work experience + Good understanding of audit (statutory/ internal ), and/or SOX, risk management processes… more
- TD Bank (Charlotte, NC)
- …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
- 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
- Nelnet (Lincoln, NE)
- …working in a professional environment. Experience in internal or external audit , quality assurance , process improvement, technology, and/or accounting ... statement internal controls, accounting practice, internal audit activities, and quality assurance concepts. 7. Ability to build relationships, work… 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
- Travel + Leisure Co. (Myrtle Beach, SC)
- …communications and coordination with other departments. (25% time) - Ensure compliance with: Internal Audit , Quality Assurance , Loss Prevention, Resort ... responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for...Office functions on the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's… more
- Citigroup (Irving, TX)
- …with Design Assessment Team. + Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance ) related to MCA test ... Operational) + Experience in Operations, Audit , Testing or Quality Control / Assurance . + Knowledge of Compliance rules, regulations, risks and typologies. +… more
- ManpowerGroup (Tampa, FL)
- …to:** + Lead the Review & Challenge of the Transaction Testing exceptions identified by the Internal Audit , Quality Assurance , and Risk teams to ensure ... + Partner with senior stakeholders across the firm, including Risk, Finance, Audit to provide updates on regulatory developments and impact assessments. + Partner… more
- Motion Recruitment Partners (Tampa, FL)
- …Participate in the Review & Challenge of the Transaction Testing exceptions identified by the Internal Audit , Quality Assurance , and Risk teams to ensure ... + Partner with senior stakeholders across the firm, including Risk, Finance, Audit to provide updates on regulatory developments and impact assessments. + Partner… more