- CohnReznick LLP (New York, NY)
- …Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything ... We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our...office based on theirs and the business needs. All full time or part time CR team members are… more
- George Washington University (Washington, DC)
- …consultation on concerns related to possible research misconduct; work with faculty, staff , and students to promote a culture of ethical and responsible conduct ... with federal agency officials as appropriate, and prepare GW's annual report and assurance to the Department of Health and Human Services Office of Research… more
- Benchmark Human Services (Vineland, NJ)
- …marginalized populations to see their potential. We are committed to realizing the full potential of EVERYONE - those we serve, our partners and vendors, and ... management, billing, expenditures, waiver plan of care, state funding Overall staff supervision; determining staffing needs, staff selection, training,… more
- Venture Dynamics (Norfolk, VA)
- …assigned contracts. Specific description of duties - Manage subcontract department staff in the day-to-day performance of their jobs.Ensure company and ... and support the various Departments (Operations, Contracts, Accounting, Quality Assurance ) regarding subcontractor oversight and requirements.Prepare, perform, and document… more
- Capital One (Mclean, VA)
- …the team when possible. + Provide coaching, on-the-job training and feedback to audit staff , including junior associates and recent hires. + Participate in ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Third Party Management and Staff ...function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... of professionals focused on delivering top-quality assurance services to the organization's Audit...detail oriented Senior Associate to join the Chief of Staff team. This Senior Associate position will manage several… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor** , you will perform internal audit assignments. Identify problems for ... resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute...and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation,… more
- Moss Adams LLP (Albuquerque, NM)
- ** Assurance Staff - Experienced** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... Growth Mindset, Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing… more
- State of Colorado (Denver, CO)
- …regarding individual auditor job performance and evaluation. + Tracks accuracy rates for audit staff and documents compliance with the EAQA accuracy standards, ... regarding federal and state rules, regulations, policies, and interpretations to the EAQA audit staff regarding the completion of complex case file reviews. +… more
- Citigroup (New York, NY)
- …role sits within the IA Banking and Client team, primarily focusing on audit assurance activities relating to corporate and investment banking, client coverage, ... complete assurance over banking and client-related activities, and supporting other assurance work as needed. + Deliver multiple audit engagements and ensure… more
- First Horizon Bank (Memphis, TN)
- …requires the ability to maintain effective working relations with management and audit staff members. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Monitors and ... of the Professional Practices Manager. + Develops and maintains productive audit staff relationships through individual contacts and group meetings/trainings… more
- State of Colorado (Denver, CO)
- …rules, regulations, policies, interpretations, waivers, and arbitration results to the SNAPQA Audit staff (CS III's) regarding the completion of complex SNAPQA ... staff to provide additional services such as non-quality assurance case reviews and consulting, risk analysis, and recommendations...Develops and provides training to new and seasoned SNAPQA audit staff to ensure inter-rater reliability and… more
- Citigroup (Tampa, FL)
- …closely with the Resource Management Team and the Product/Function in ensuring that the assurance plan is properly aligned with staff utilization. + Act as a ... The Audit Plan Oversight Lead Analyst will support the...the Planning Team in driving IA's approach in formulating assurance activities to focus on key high and emerging… more
- Citigroup (New York, NY)
- …multiple current audit validations to specification, and ensure the delivery of audit assurance is complete, insightful, timely, error free and concise + ... internal/external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and...**Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:**… more
- AIG (Houston, TX)
- …the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, communication of audit ... a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls,...and data analytics + Provide guidance and direction for audit staff to develop business and … more
- First Horizon Bank (Memphis, TN)
- …development of the Annual Audit Plan; and providing training and coaching to Audit staff . The Audit Manager will adhere to all applicable organizational ... Horizon Internal Audit provides independent and objective audit , advisory, and strategic assurance services to...assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other… more
- Walmart (Bentonville, AR)
- …+ **Manage Project Deadlines** and update all partners on deliverables + **Manage Audit Projects and Project Updates** while providing assurance and advisory ... Position Summary What you'll do **Senior Internal Audit Manager** **Walmart Corporate - Global Audit...accounting and process risks** to the company. You'll **plan assurance and advisory engagements** , **establish business relationships** ,… more
- Capital One (Richmond, VA)
- …amongst audit team members. Provides timely feedback and coaching to audit staff . + Establishes and maintains good auditee relations. Effectively ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- Capital One (Plano, TX)
- …amongst audit team members. Provide timely feedback and coaching to audit staff .** + **Demonstrate flexibility in responding to changes in assignment ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- MTA (New York, NY)
- …of quality assurance issues at all stages of the quality assurance audit including observation, recommendation of mitigation techniques, improvement plan and ... for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues to ensure that MTA standards are being met by all MTA… more
