- Vanguard (Chesterbrook, PA)
- …experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include ... and maintenance of the department's methodology and quality assurance programs, including benchmarking the audit methodology against professional… 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
- 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
- Capital One (Mclean, VA)
- …requirements as well as Capital One's Audit Methodology ; partner with Audit Delivery and Quality Assurance counterparts to influence audit ... group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee.... assurance and respond to change. As Director, Audit Practices - Methodology you will play… 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
- 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 ... Conducts audit engagements to critically assess management and internal...to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of… 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
- FM (Johnston, RI)
- …technical source of knowledge on audit methodology for the internal audit function and other assurance providers within the organization, eg staff ... audit committee (Board level) meetings to present on audit methodology matters, as directed by the...Internal audit strategic planning and management - Quality Assurance and Improvement Plan (QAIP) -Strong… more
- Capital One (Richmond, 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 ... quality improvement initiatives, ensuring alignment with our audit methodology . **Responsibilities include:** + Responsible for… more
- JPMorgan Chase (Jersey City, NJ)
- …of the team include audit practices and supporting tools, quality assurance , internal and external reporting, department technology infrastructure and ... auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more