- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... compliance in every audit ! As an Internal Audit Practices Manager within the Quality Assurance Practices team, you will play a crucial role in promoting… more
- Amazon (Arlington, VA)
- …lead the Audit Committee/Board and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and ... Description We are looking for an experienced internal audit professional to join the...- Prior experience with board and executive-level reporting, and audit quality reviews - Strong technical writer… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
- First Horizon Bank (Memphis, TN)
- …AND RESPONSIBILITIES** + Responsible for assisting with the expansion and completion of quality assurance reviews for internal audit , including but not ... the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of...is part of the Professional Practices Group within the Quality and Efficiency Services function of Audit … more
- PNC (Charlotte, NC)
- …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an ... individual contributor position, will be responsible for performing quality assurance reviews of internal audit...responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations,… more
- Vanguard (Chesterbrook, PA)
- …delivering guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), ... against professional standards, regulatory expectations, and leading practices. + Conduct independent quality assessments of internal audit activities to… more
- Charles Schwab (Westlake, TX)
- …with audit teams to perform quality assurance reviews of all phases of internal audit execution, as well as internal audit issue validation, ... **Your opportunity** The Internal Audit Department (IAD) of The...audit teams' adherence to standards and expectations of quality and consistency. PPG also provides the data and… more
- Allison Transmission (Indianapolis, IN)
- … and review assignments in accordance with the IIA's Global Internal Audit Standards. + Prepare high quality workpapers which document the tests performed, ... role and how you can begin driving your career forward! Job Title: Internal Audit Intern Job Description: JOIN THE TEAM THAT'S POWERING PROGRESS Building cities.… more
- 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
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