- SMBC (New York, NY)
- …to ensure consistent quality . * Provide ongoing training to internal audit staff on quality assurance practices , audit methodologies, and ... CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven… 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
- Mizuho Corporate Bank (New York, NY)
- … audit risk assessments, risk-based audit methodology and training, quality assurance practices , internal controls, and auditing techniques. + Has ... Description + Under the direction of the Head of Internal Audit Quality Assurance, assist...and procedures as necessary, to reflect changes in IADA practices and to ensure they align to current industry… more
- First Horizon Bank (Memphis, TN)
- …related internal audit experience preferred. + Good fundamental understanding of internal audit practices . + Current on industry best practices . ... Responsible for assisting with the expansion and completion of quality assurance reviews for internal audit...reports regarding the effectiveness of the internal audit department on behalf of the Professional Practices… more
- TD Bank (New York, NY)
- …plan **Preferred Experience:** CIA Certification, MBA or CPA are pluses. Large bank internal audit experience. Strong audit methodology experience. QA/QC ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group… more
- Performance Food Group (Dallas, TX)
- …data visualization; Continuously audit risk across operating companies + Monitors internal audit quality and tracks Key Performance Indicators (KPI) ... **118614BR** **Job Title:** Internal Audit Manager **Location:** West Creek-Richmond...in accordance with the International Standards for the Professional Practice of Internal Auditing as established by… 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
- New York State Energy Research and Development Aut (Albany, NY)
- … of internal auditing and serve as a basis for evaluating and elevating the quality of the internal audit function. + Assist Internal Audit ... The IIA's authoritative body of knowledge on the professional practice of internal auditing, was updated in...Global Audit Standards. + Assist with the Internal Audit 's quality assurance program… 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
- 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