- SMBC (New York, NY)
- … quality . * Provide ongoing training to internal audit staff on quality assurance practices , audit methodologies, and regulatory updates. * ... or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven ability to… 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)...with State administrators. - Establish overall Agency standards and practices with regard to audit policy and… more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice ... The primary responsibilities of the team include audit practices and supporting tools, quality assurance , internal and external reporting, department… more
- JPMorgan Chase (Jersey City, NJ)
- …This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within ... a significant part of your role. Reporting to the Quality Assurance Core Team Manager, your contributions...Manager, your contributions will be instrumental in enhancing our audit practices . Job Responsibilities + Execute an… 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 assessments of the...the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
- Breaking Ground (New York, NY)
- …planning and organizing, quality control, adaptability + Proficiency in utilizing quality assurance audit tools, creating ongoing reviews, and reports ... City as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Develop audit tools reflecting HMIS data standards + Conduct regular...related to HMIS data standards + Implement and maintain quality assurance processes and best practices… more
- Marex (New York, NY)
- …and external confidence in the Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output. + Provide value ... from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy,… more
- JPMorgan Chase (Jersey City, NJ)
- …equivalent experience required + 7+ years of financial service experience in controls, audit , quality assurance , risk management, or compliance preferred + ... management, regulatory issue closure prep, control design and effectiveness evaluation/testing, quality assurance error remediation + Support central Control… more
- JPMorgan Chase (New York, NY)
- …skills** + 7+ years of financial services experience in controls, information security, audit , quality assurance , risk management, or compliance + Bachelor's ... ensuring the D&A Products and platforms follow appropriate product management practices , managing the relevant Risk Assessment Structures (RAS) in CORE system,… more
- JPMorgan Chase (New York, NY)
- …experience required. + 7+ years of financial services experience in control management, audit , quality assurance , risk management, or compliance. + ... firm's data and analytics journey. This includes ensuring the quality , integrity, and security of the company's data, as...documents, and supporting the Data Control Manager community of practice . In this role, in partnership with the Control… more
- JPMorgan Chase (New York, NY)
- …equivalent experience required. + 7+ years of financial service experience in controls, audit , quality assurance , risk management, or compliance. + ... and championing the Data & Analytics Control Manager community of practice . Collaborating closely with the Control Management team and CDAO business/control… more
- JPMorgan Chase (New York, NY)
- …3-7 years of experience in financial services industry with background in controls, audit , quality assurance , operational risk management, or compliance ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- JPMorgan Chase (New York, NY)
- …years of professional experience in financial services with a background in controls, audit , quality assurance , operational risk management, or compliance. + ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- Deloitte (Jersey City, NJ)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... transaction support to internal controls, the leaders of our practice will help you in expanding your experience base...include: + Prepare, plan and execute commodities trading related audit strategy related to CEM clients' financial statements +… more
- Bloomberg (New York, NY)
- …controls that mitigate the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings, root causes, and ... Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve... methodology, with a focus on ICFR efficiency and audit quality . + Stay informed on evolving… more
- Bloomberg (New York, NY)
- …controls that mitigate the highest risks of our organization + Deliver data-driven assurance audit reports to leadership summarizing findings, root causes, and ... Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve...practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation… more
- Mizuho Corporate Bank (New York, NY)
- …Audit Groups, as needed. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of IADA's ... Quality Assurance function. Qualifications + Holds a...their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and… more
- Amazon (New York, NY)
- …to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred ... carrier partners are meeting legal and contractual obligations relating to business practices , driver / provider eligibility, and safety standards. You will be… more
- CoreCivic (Elizabeth, NJ)
- …and a responsibility to better the public good. We are currently seeking a **Manager, Quality Assurance ** who has a passion for providing the highest quality ... for the people and communities we serve. The Manager, Quality Assurance is responsible for managing all...+ Conducts regular inspections to ensure facility is ACA audit ready. Collects, prepares, reviews and maintains all facility… more