- 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 ... the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- TD Bank (New York, NY)
- …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...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Marex (New York, NY)
- …sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on the ... the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance ...Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance… more
- M&T Bank (Buffalo, NY)
- …the division's efforts around audit methodology, talent management, quality assurance , and reporting. The Sr. Manager Audit Professional Practices ... expectations of an effective audit function. + Manage an effective quality assurance program that assesses IA's conformance to professional auditing… more
- Capital One (New York, NY)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Audit Manager , Commercial Bank (Hybrid) **Capital...apply to scope of role.** + **Manage timely and quality delivery of multiple tasks, including audits, projects, special… more
- Citigroup (New York, NY)
- …Booking & Risk Management team. This role participates in the timely delivery of high quality ; value added assurance and audit reports for a portfolio of ... economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross...Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit … more
- Diageo (NY)
- …both functional and leadership capability and experience. **Key Accountabilities:** + Delivery of high- quality internal audit assurance across a range of ... risk management, controls and compliance by: + Giving independent assurance over the quality of management of...management controls and compliance, and to maintain excellent management assurance processes. + Supporting the Audit Committee… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... 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
- Cherry Bekaert (Albany, NY)
- …like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day looks ... like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit methodology,… more
- Amazon (New York, NY)
- …to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred ... and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers… more