- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...most of every opportunity. Within the Internal Audit Group (IAG), we deliver independent assurance ,… more
- Heritage Financial Credit Union (Middletown, NY)
- …Credit Union's current audit tracking system including updates, workflows, reporting, and quality assurance . + Serve as the primary point of contact during ... audit reports and recommendations from vendors and internal findings for quality and completeness. +...Auditing (ISA) as issued by the International Auditing and Assurance Standards Board (IAASB). + Experience applying IAASB standards… more
- Synchrony (New York, NY)
- …elevation of assurance practices, and leading strategic opportunities to improve audit quality , reporting, and practices across the department + **Lead the ... Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible...events._** **Essential Responsibilities:** + **Promote a culture of proactive Audit quality ** , by championing innovation and… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst...Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve ... breakthrough-we work hard, and we work fast-while maintaining the quality and accuracy we're known for. It's what keeps...value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...Risk Management. Areas of expertise include data governance, data quality , and data lifecycle management. + Deep knowledge of… more
- MTA (New York, NY)
- …of quality assurance issues at all stages of the quality assurance audit including observation, recommendation of mitigation techniques, improvement ... audit , inspection, documentation, reporting, and resolution of quality assurance issues to ensure that MTA...executed at the Agency level. + Oversee and develop internal systems, tools, and processes to efficiently and continuously… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA)...M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal … more
- City of New York (New York, NY)
- …TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The Quality Assurance & Data Analysis Unit within the Division of Accounts Payable ... payment requests of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to...the Comptroller for the provision of data, documentation, and audit support. Under executive direction and with wide latitude… more
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