- Citigroup (Tampa, FL)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... Citi's Internal Audit (IA) division provides independent...of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
- PNC (Pittsburgh, PA)
- …regulatory management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr ... contributor position, will be responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations, as… more
- Vanguard (Chesterbrook, PA)
- …and delivering guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), ... Auditor) or CPA (Certified Public Accountant) + Experience in quality assurance and internal audit within a regulated environment + Proficiency in … more
- Charles Schwab (Westlake, TX)
- …real-time and lookback approaches, partner with audit teams to perform quality assurance reviews of all phases of internal audit execution, as well ... committees to support their performance of effective oversight. The Quality Assurance (QA) team within PPG is...Assurance ** to assist with independently evaluating that key internal audit activities continue to be performed… more
- TD Bank (Mount Laurel, NJ)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 12+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... that will cascade throughout the organization. **Department Overview** The Compliance Quality Assurance (US) team is responsible for providing independent… more
- TD Bank (Greenville, SC)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 4+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... that will cascade throughout the organization. **Department Overview** The Compliance Quality Assurance (US) team is responsible for providing independent… more
- TD Bank (Charlotte, NC)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... that will cascade throughout the organization. **Department Overview** The Compliance Quality Assurance (US) team is responsible for providing independent… more
- Marex (Chicago, IL)
- …Head of Internal Audit - NA. + Supervises and leads Internal Audit activities to ensure quality assurance output + Promotes internal audit ... management practices and internal control environment. + Through the Head of Internal Audit - NA provides assurance to the Board, on the adequacy,… more
- PenFed Credit Union (Mclean, VA)
- …and delivers high quality reporting to stakeholders. The role will lead the Internal Audit Quality Assurance and Improvement Program (QAIP) including ... quality , support implementation of best practices. + Effectively execute Internal Audit quality assurance reviews, including planning and scoping… more
- TD Bank (New York, NY)
- …Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and ... VP Compliance Manager for the brand new Trade Surveillance Quality Assurance team to develop and build...area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on… more