- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high- quality assurance and advisory services via ... Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create...Ability to take ownership of individual assignments, delivering high quality and timely audit work-papers. + Exhibit… more
- Bloomberg (New York, NY)
- … audit program + Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices.... Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish and maintain rigorous… more
- TD Bank (New York, NY)
- …streamline, and participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** ... in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit )** **Customer Accountabilities:** + Proactively advises the business of new and… more
- Xylem (Auburn, NY)
- …customer complaints, stock evaluations, warranty returns, and CAPAs ( internal or audit CAPAs). + Perform daily quality GEMBA walks on the manufacturing ... from you! **The Role:** Xylem seeks to hire a Quality Analyst for the Applied Water Systems division who...Water Systems division who will develop, implement and maintain quality system requirements on assigned areas of manufacturing and… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… 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 WFH...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
- Guardian Life (New York, NY)
- …within the department to help streamline audit workflows, enhance reporting quality , and ensure alignment with internal policies and external requirements. ... and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research. + In accordance with… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... preparing testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of… more