- American Express (New York, NY)
- …reporting; training and professional development; and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) ... The Director - Quality Assurance & Improvement Program (QAIP) leads...third parties + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations… more
- Citigroup (New York, NY)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and...include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...practices and industry trends. + Supports and endorses the Quality Assurance (QA) function of IA, and ... IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the...US Regulatory Issue Validations + Responsible for planning of audit coverage and delivery of high quality ,… more
- Robert Half (New York, NY)
- … Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal ... Audit & Financial Advisory - FSI - ...Business Related Field). + 15+ years working in internal audit , consulting, assurance services, or related field,… more
- CIBC (New York, NY)
- …with stakeholders/clients to ensure the timely and effective completion of the IT audit assurance plan. + **Oversee IT audit programs:** Supervise ... procedures that are aligned with identified risks and test objectives. + **Ensure audit engagement quality :** Ensure the quality of audit engagements by… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in ... duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. * Participate… more
- SMBC (New York, NY)
- …including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed ... + Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate in quarterly and annual continuous monitoring… more
- BeOne Medicines (Pennington, NJ)
- …include some travel. **_Essential Functions of the job_** **_:_** + Within the Quality Assurance organization, develop and implement Compliance programs for the ... clinical and commercial operations. + Working with vendors on as needed for Quality Assurance Agreement authoring and vendor qualification. + Development of all… more