- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... in applying control theory and professional auditing practices across the full audit lifecycle, including...or other relevant industry certification + Direct experience in quality assurance reviews related to Internal Audit … 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 ... experience to drive risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout the audit lifecycle +… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- The **Global Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) ... internal standards. As a key member of the Global Quality Management team, the Audit Manager will...goals. **Empowered Development -** Play an active role in professional development as a business imperative. Minimum $117,027.00 -… 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 ... serves as a central coordinator for change management between Professional Practices , the Audit Teams...of contact for coordinating project and change activities between Professional Practice change leads, Audit … more
- MUFG (New York, NY)
- …best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships ... best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of… more
- Heritage Financial Credit Union (Middletown, NY)
- …of and adherence to the Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Auditors. + ... audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of...software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit … more
- MUFG (New York, NY)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role model ... flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal… 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 ... + Serve as a central point of contact and coordination for Audit Leader Portfolios, Professional Practices and Risk Transformation PMO to ensure consistency… more
- Coinbase (Albany, NY)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written...such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Kaleida Health (Buffalo, NY)
- **Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job ... Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing...and management. This role also involves participating in department quality assurance efforts through information sharing, training, planning activities,… more