- Sally Beauty Holdings (Corinth, TX)
- …management to meet these requirements. Familiar with variety of the field's concepts, practices and procedures that may be specific to a hardware platform or ... are met and that completed work is of high quality . Follows company development standards which are particular to...Systems 5+ years of experience with Oracle Retail Sales Audit (ReSA) and knowledge of Merchandising sales/inventory from POS… more
- Santander US (Boston, MA)
- …Office (Madrid, Spain) to drive internal audit innovation and best practices : + Execute high- quality reviews of completed and in-flight audit ... Sr. Supervisor, Internal Audit : Quality Assurance...assist the QAIP Team in evaluating the effectiveness of internal audit practices , supporting … more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - ... these functions. The primary responsibilities of the team include audit practices and supporting tools, quality... audit practices and supporting tools, quality assurance, internal and external reporting, department… more
- Amazon (Arlington, VA)
- …us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management experience ... stay current with professional practice changes and internal auditing best practices . You will earn...to our processes and standards. About the team The Internal Audit Professional Practices team… more
- Sallie Mae (Salt Lake City, UT)
- … Audit and will be responsible for the management and execution of Internal Audit 's Quality Assurance Program. **What You'll Do** + Management and ... Execution of Quality Assurance program: + Perform Risk Assessment activities to... Audit department against the Institute of Internal Auditors (IIA) International Professional Practices Framework… more
- University of Florida (Gainesville, FL)
- …manner and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and practiced and ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- Plante Moran (Southfield, MI)
- …including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and ... Risk Internal Audit and Internal ...groups . Enables and promotes the development of new practices The qualifications. . 8+ years of recent or...8+ years of recent or current experience in an audit practice or the ERS practice… more
- Vanguard (Chesterbrook, PA)
- …professional standards, regulatory expectations, and leading practices . + Conduct independent quality assessments of internal audit activities to ensure ... responsibilities include execution and oversight of portions of the Internal Audit Quality Assurance and...and best practices , including the Institute of Internal Auditors (IIA) Global Audit Standards. Identify… more
- BlackRock (New York, NY)
- …34th Street. It is located two blocks from Penn Station. ** Internal Audit Quality Assurance (QA) and Practices Analyst Responsibilities & ... **About this role** ** Internal Audit ** Internal ...**About this role** ** Internal Audit ** Internal Audit 's primary...best practices that can improve their results. Internal Audit reports directly to the … more
- American Express (Sandy, UT)
- …+ Lead external benchmarking activities and maintain awareness of current, best-in-class internal audit practices . + Build, develop, supervise and ... audit professionals to design and execute the overall Quality Assurance and Improvement Program (QAIP). The purpose of... Audit experience preferred) + Superior understanding of Internal Audit Practices and appreciation… more
