- 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
- BMO Financial Group (Omaha, NE)
- …accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control...to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of… more
- BMO Financial Group (Milwaukee, WI)
- …with Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... audit , its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal… more
- Citigroup (Tampa, FL)
- …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...+ Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , preferred. + Effective negotiation and… more
- PNC (Charlotte, NC)
- …oversees the quality assurance and improvement program (QAIP), audit methodology , regulatory management, audit operations oversight and ... department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor position, will be responsible… more
- American Express (New York, NY)
- …business continuity and third parties + Direct experience in quality assurance reviews related to Internal Audit **Qualifications** Salary Range: $130,000.00 ... and key internal capabilities and technologies. **About the Role** The Director - Quality Assurance & Improvement Program (QAIP) leads the QAIP team, oversees… more
- TD Bank (New York, NY)
- …Science, or Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or ... Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building...and Technology teams to drive enhancements in surveillance review quality and methodology . + Act as a… more
- American Express (New York, NY)
- …Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who ... include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance...diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology… more
- American Express (New York, NY)
- …and Insights approach includes patented technology assets over our uniquely developed audit methodology and technology enablers. The IAG group performs ... data and analytics to expand the breadth, depth, and quality of assurance + Delivering valuable risk...have the opportunity to learn and apply our internal audit methodology , while gaining an understanding of… more
- American Express (New York, NY)
- …Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who ... utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and...and develop team members in all aspects of the audit methodology + Assume performance management responsibility… more