- Deloitte (New York, NY)
- Manager - Audit & Assurance Strategy & Operations We are seeking an early to mid-level manager with a strong understanding of Deloitte's Audit and ... the execution of strategic actions. Work You'll Do You will work on the Audit and Assurance Strategy team, and in your role you will partner directly with… more
- Wolters Kluwer (Albany, NY)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance )- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services,...understanding of the organization's products or services. + **Sales Strategy ** : Proficient in complex sales strategy … more
- Datavant (Albany, NY)
- …We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role is pivotal in ensuring operational effectiveness, regulatory ... compliance, and continuous process improvement across our audit operations . The QA Audit ...5 years of progressive leadership experience, preferably in healthcare operations , quality assurance , or related functions. +… more
- MTA (New York, NY)
- …of quality assurance issues at all stages of the quality assurance audit including observation, recommendation of mitigation techniques, improvement plan and ... for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues to ensure that MTA standards are being met by all MTA… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...to evaluate the design and effectiveness of controls supporting audit operations . + IAG Owned Issue &… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...to evaluate the design and effectiveness of controls supporting audit operations . + Support thematic risk reporting… more
- Western Digital (Albany, NY)
- … Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience… more
- Grant Thornton (Melville, NY)
- …Audit . This new role will drive the execution of Grant Thornton's product strategy for the Audit service line, overseeing the development, prototyping, and ... measurable impact. Key Responsibilities + Execute the global product strategy for Audit , aligning with business objectives...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- SMBC (New York, NY)
- …communicate with stakeholder and audit senior management to clearly articulate audit strategy , testing results and corrective measures. + Assist with the ... associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The...delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate… more
- TD Bank (New York, NY)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... team member has a chance to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about… more