- MetLife (New York, NY)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and...include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance… more
- Citigroup (New York, NY)
- …and delivery of an integrated end-to-end audit plan that provides high quality assurance over Enterprise Risk Management programs such as Stress Testing, ... The Audit Director for Enterprise Risk Management...The Audit Director for Enterprise Risk Management (ERM) is a...risk and control environments + Supports and endorses the Quality Assurance (QA) function of IA, and… more
- American Express (New York, NY)
- …function that: + Leverages data and analytics to expand the breadth, depth, and quality of assurance . Delivers valuable risk insights that challenge the status ... enable IAG to utilize advanced data analytic capabilities, provide greater and continuous assurance , and help ensure quality products and services are provided… more
- MTA (New York, NY)
- …customer service, and rewarding opportunities. Position Objective: The Audit Director : Directs the performance of assurance , operational, and consulting ... Audit Director Job ID: 12296 Business... Audit Director Job ID: 12296 Business Unit: MTA Headquarters... assignments performed by the staff auditors. Checks for quality and makes recommendations for continued improvement and growth… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...IA developments and leading the design and delivery of quality risk based forward-looking audit plans. + ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This… more
- City of New York (New York, NY)
- …responsible for validating IntraCity payment requests of approximately $111 million annually. The Director of Quality Assurance & Data Analysis Unit will ... (1) Administrative Staff Analyst (NM) to function as the Director of Quality Assurance &...to the following types of audits: annual Federal Single Audit ; periodic audits by various oversight agencies (such as… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... Studies QA teams to ensure seamless integration of IT quality assurance practices. * Lead all aspects...audits. Ensure all IT-related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations, including… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. * Participate… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more