- Deloitte (San Francisco, CA)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on...of financial statements and internal controls over financial reporting, along with assurance reports and… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) The Director… more
- Capital One (Mclean, VA)
- …Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, ... complexity for the quality assurance and improvement program ** **Additionally, as part of the broader Audit...in accounting, at least 5 years of experience in financial analysis, or a combination** **Preferred Qualifications:** + **Master's… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...and improvement initiatives of moderate complexity for the quality assurance and improvement program + Manage direct… more
- First Horizon Bank (Memphis, TN)
- …services to various business units or functions in support of the company's enterprise-wide audit program . The objective of these services is to provide high ... **Location:** On site at location listed in job posting **SUMMARY:** First Horizon Audit and Assurance Services provides independent and objective audit ,… more
- City of New York (New York, NY)
- …to be available whenever required to address any audit , program compliance, fiscal integrity, quality assurance or programmatic assessment-related issues ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of...Senior Leadership Team regarding the following: identify and prioritize program compliance and financial risks and their… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower audit ... compliance in every audit ! As an Internal Audit Practices Manager within the Quality Assurance ...success and growth. **Job Responsibilities** + Execute an effective program of quality assurance , including communication of… more
- Deloitte (New York, NY)
- …to enhance the quality of our audits. Leveraging your forensic accounting and financial statement audit experience, the ideal candidate will assist our ... industry specific fraud risks; + Leading discussions on fraud risk in the financial statement audit through brainstorming activities; + Providing input to,… more
- Sanford Health (Sioux Falls, SD)
- …excellence in partnership with the communities we serve. **Job Summary** The Head of Audit Assurance will plan, direct and coordinate the audit activities ... criteria either from within the company or other alternative sources For Example: audit against best practices for operations and program delivery at a… more
- Grant Thornton (Bellevue, WA)
- …business objectives and utilize that knowledge on engagements + Research and analyze financial statements and audit and tax related issues utilizing electronic ... databases, and employ audit software to review and compile financial ...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
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