- Mizuho Corporate Bank (New York, NY)
- …Group 's portfolio of audits. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of IADA's ... projects specific to equity & research. Contribute to the group 's strategic planning, process innovation, project management and talent...Quality Assurance function. Core Competencies + Holds… more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory… more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory… more
- Highmark Health (Albany, NY)
- …in decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater ... policy adherence, consistency of decision making + Develop and implement quality control procedures and protocols Inter-rater reliability test administration… more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory… more
- American Express (New York, NY)
- …function that: + Leverages data and analytics to expand the breadth, depth, and quality of assurance . Delivers valuable risk insights that challenge the status ... utilize advanced data analytic capabilities, provide greater and continuous assurance , and help ensure quality products and...we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have… more
- Citigroup (Getzville, NY)
- …within the Operations team, specializing in data-driven regulatory reporting, analysis, and quality assurance for swap dealer reporting. We ensure accurate and ... controls, performing in-depth data analysis, and proactively mitigating data quality risks. Our responsibilities include: + Implementing new regulatory reporting… more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory… more
- Highmark Health (Buffalo, NY)
- …all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and follows-upto ... stratification of engagement risks, and assists with the development of assurance plans (eg, on-site audit, contract review, financials assessment, purchasing data… more
- NBC Universal (New York, NY)
- …hybrid role supporting both Record-to-Report (R2R) Accounting and the Account Reconciliation Quality Assurance Program (QAP). This highly visible role offers the ... auditors. + Other duties and special projects as needed. Account Reconciliation Quality Assurance (50%): + Perform Account Reconciliation evaluation, include… more