- SMBC (New York, NY)
- …CFA, CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * ... Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly covering… more
- Mizuho Corporate Bank (New York, NY)
- …assist with various reporting. Job Description + Under the direction of the Head of Internal Audit Quality Assurance , assist with maintaining a robust ... with internal audit risk assessments, risk-based audit methodology and training, quality assurance practices, internal controls, and auditing… more
- New York State Energy Research and Development Aut (Albany, NY)
- …auditing under the IPPF to the new Global Audit Standards. + Assist with the Internal Audit 's quality assurance program and biennial review. + As ... internal auditing and serve as a basis for evaluating and elevating the quality of the internal audit function. + Assist Internal Audit with… more
- Marex (New York, NY)
- …confidence in the Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output. + Provide value for ... from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy,… more
- Diageo (NY)
- …both functional and leadership capability and experience. **Key Accountabilities:** + Delivery of high- quality internal audit assurance across a range ... risk management, controls and compliance by: + Giving independent assurance over the quality of management of...5 years of work experience + Good understanding of audit (statutory/ internal ), and/or SOX, risk management processes… more
- RGP (New York, NY)
- …hands-on, including planning and perform Internal Audit functions. You will ensure Quality Assurance and Quality Review of Audits. You will issue ... RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset Management, Capital Markets and Insurance Clients. will… 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 ... Citi's Internal Audit (IA) division provides independent...of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA)...CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews… more
- Deloitte (Jericho, NY)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing… more
- Deloitte (Jericho, NY)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more