- Deloitte (New York, NY)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse … more
- Deloitte (New York, NY)
- …an introduction to audit. As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective. You'll ... sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to… more
- American Express (New York, NY)
- …finance on #TeamAmex. **How will you make an impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance ... and oversight of regulatory reporting process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of… more
- Mizuho Corporate Bank (New York, NY)
- Regulatory Reporting Quality Assurance , Associate Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity ... of the bank regulatory reporting processes, reporting data quality as well as the overall control ...institution in performing financial and/or regulatory reporting, regulatory reporting quality assurance , or internal audit + Knowledge… more
- Mizuho Corporate Bank (New York, NY)
- Quality Assurance Unit: The Quality...regulatory reporting processes and reporting issues stem from data quality as well as the overall control ... This position is primarily responsible for execution of Mizuho's Regulatory Reporting Quality Assurance Program and providing additional line of defense for… more
- University of Rochester (Rochester, NY)
- …well in a team environment where all work product is reviewed and approved by the Quality Assurance group before any work product leaves CMSU. The University ... thinking skills to handle responsibilities of a more complex nature within the Quality Assurance function of Clinical Materials Services Unit (CMSU). **ESSENTIAL… more
- Zurich NA (New York, NY)
- …testing, thematic reviews, and deep-dive assessments. + You will oversee and perform quality assurance on regional/local Compliance assurance activities. + ... You will oversee the implementation and continuous improvement of Zurich Group 's Internal Control & Integrated Framework (ICIF), related to the Zurich Cover-More… more
- JPMorgan Chase (New York, NY)
- …+ Bachelors' degree required + 3 years work experience in liquidity reporting, control testing, quality assurance , data validation or internal audit ... control environment, and liquidity forecasting and analysis. The group is also involved in projects, including those relating...act as the lead tester for the Liquidity Reporting Quality Assurance Program. You will develop a… more
- Mizuho Corporate Bank (New York, NY)
- …. Summary The successful candidate will join the centralized Financial Crime Compliance Quality Assurance (FCC QA) team within the Financial Crime Compliance ... control and to evaluate the word product for quality , accuracy and sound decision making. + Communicate QA...of the recruitment process . Company Overview Mizuho Financial Group , Inc. is the 15th largest bank in the… more
- Citigroup (Queens, NY)
- Finance Quality Assurance , Testing and Validation (QATV), within the Finance Transformation organization, independently assess in-scope regulatory and management ... behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications + 5 -10+ years of relevant… more