- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement...+ Lead and manage the development and maintenance of methodology and quality assurance programs,… more
- Mizuho Corporate Bank (New York, NY)
- …and experience with internal audit risk assessments, risk-based audit methodology and training, quality assurance practices, internal controls, and ... various reporting. Job Description + Under the direction of the Head of Internal Audit Quality Assurance , assist with maintaining a robust Quality … more
- American Express (New York, NY)
- …business units and staff groups along with a Professional Practice group that manages audit methodology , quality assurance , regulatory relations, and ... Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who… more
- M&T Bank (Wilmington, DE)
- …be responsible for managing and leading the division's efforts around audit methodology , talent management, quality assurance , and reporting. The Sr. ... team of the Audit Division - Audit Methodology , Talent Management, Quality Assurance , and Reporting and Operations. + This position directly… more
- BMO Financial Group (Milwaukee, WI)
- …accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... Corporate Audit , outcomes of which are confirmed through the Audit 's Quality Assurance Program and/or regulatory examination results. + Ensures Corporate… more
- BMO Financial Group (Chicago, IL)
- …accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... that could lead to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk… 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 ... and Code of Ethics of the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal, Compliance and… more
- Capital One (Mclean, VA)
- …oversees the quality assurance and improvement program (QAIP), quality control audit methodology , regulatory management, and department-wide ... improvement initiatives for the Audit department.** **This position, Quality Assurance Audit Manager, will be responsible for performing quality … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** The AVP, Audit Quality Assurance and Improvement directs and oversees the ... time, within agreed upon budget, and in accordance with audit methodology , regulatory standards and the Global...Extensive experience leading and driving innovative change in an Audit Quality Assurance organization. +… more
- PNC (Pittsburgh, PA)
- …PNC's Internal Audit organization, supporting the Audit Support & Administration Quality Assurance Audit team. This position is primarily based in a ... recommendations regarding business process optimization, internal control, and compliance audit methodology , policies and procedures, and ...Manager for the Audit Support & Administration Quality Assurance Audit team will… more