- SMBC (New York, NY)
- …to ensure consistent quality . * Provide ongoing training to internal audit staff on quality assurance practices , audit methodologies, and ... CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven… more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - ... these functions. The primary responsibilities of the team include audit practices and supporting tools, quality... audit practices and supporting tools, quality assurance, internal and external reporting, department… more
- JPMorgan Chase (Jersey City, NJ)
- …globally. This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate ... within the Internal Audit Department, you will play a pivotal role in...Manager, your contributions will be instrumental in enhancing our audit practices . Job Responsibilities + Execute an… more
- TD Bank (New York, NY)
- … Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects ... Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and Improvement Program...CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... coverage. + Assist with enhancing the internal audit methodology to increase overall efficiency and quality...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- KeyBank (New York, NY)
- …experience + A minimum of 1 year of experience in marketing, controls testing, internal audit , quality control roles, or other complimentary capacities, ... actions for issues identified through control testing and by others, including Internal Audit , Compliance, regulators, and management self-identified issues. +… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …of six sigma methodology preferred. Knowledge of design control principles. Ability to support internal / external Quality Systems audit . + Certified ... specifications, test methods, etc. + Assists with supplier and internal quality system audits as a means...a means of evaluating the effectiveness of the established Quality System and Good manufacturing Practices (Auditor-in-Training).… more
- Synchrony (New York, NY)
- …processes, risks, and controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent will ... understanding and experience in audit methodology, standards, and practices , including Institute of Internal Auditors standards **Desired Characteristics:**… more
- Robert Half (New York, NY)
- …to make a difference? You've come to the right place. Where We Need You: The Internal Audit and Financial Advisory practice is seeking a Director to join ... JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting...each engagement project is performed to Protiviti's standards of quality and meet the needs of the client. Directors,… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... About the Team The Internal Audit Department Americas (IADA) provides...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more