- American Express (New York, NY)
- …certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- FranklinCovey (Albany, NY)
- …IIA Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- American Express (New York, NY)
- …and appreciation of IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit required + Understanding of ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise… more
- Warner Music Group (New York, NY)
- …Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... audits, and proactive risk management for the business. The Internal Audit department partners with the business...of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices + Work both independently and in a team… more
- Actalent (East Syracuse, NY)
- …+ Audit Operations' paperwork for timely completion and accuracy. + Participate in Internal Quality Audit processes to improve plant quality systems ... Job Title: Quality Field Technician Job Description + The ...+ Ensure sanitary work areas and adhere to sanitation practices . Essential Skills + Ability to apply basic to… more
- New York State Civil Service (Albany, NY)
- …SG-31, the incumbent will oversee the Quality Assurance unit within the Office of Internal Audit and manage a team of quality assurance auditors for ... and work papers prepared by staff for compliance with Internal Audit Standards. * Develop quality...of information systems, including platforms; network infrastructure; and operational practices .* As a field auditor with federal, state, or… more
- University of Rochester (Rochester, NY)
- …authorities. + Manages, directs, and oversees vendor certification and qualification programs and Internal Quality Audit Program. Other duties as assigned. ... with project and regulatory standards. + Responsible for administration of all internal Quality Assurance (QA) systems, including investigational drug and device… 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 ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...as a central coordinator for change management between Professional Practices , the Audit Teams and the Company's… more
- MUFG (New York, NY)
- …also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage ... with audit methodology, while also operating within industry best practices , applicable standards and regulations, and internal and external professional… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Review and evaluate audit reports and recommendations from vendors and internal findings for quality and completeness. + Monitor progress and resolution of ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
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