- Manulife (Boston, MA)
- … plan. This newly established role is crucial in supporting the audit practice to provide high- quality , professional , and valuable Assurance and Advisory ... will help champion a culture of continuous improvement and professional growth, ensuring that the audit team...advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of… more
- HSBC (Buffalo, NY)
- …reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager, Professional Practices you will: + Assist in the ... the Institute of Internal Auditors (IIA) Standards and best practices + Deliver other assigned Quality assurance...Quality assurance related reviews and activities (for example, Audit Effectiveness, Thematic and Framework) as per the +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, Audit Practices - Quality Programs (Hybrid) **Capital One's Audit ... that enable a dynamic approach to assurance and respond to change. As Director, Audit Practices - Quality Programs you will be responsible for setting… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor, Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated...to join Audit Practices . The Audit Practices team oversees the quality… more
- Capital One (Mclean, VA)
- …the department. As a member of DART, the candidate will be responsible for supporting Audit Practices in performing quality assurance reviews, as well as** ... team members during quality assurance reviews as applicable, and the broader Audit Practices team** + **Work independently under general supervision, and can… more
- Truist (Atlanta, GA)
- …Accountant. **Preferred Qualifications:** 1. Experience in the Professional Practices division within large banking organization internal audit function ... ensuring audit projects maintain compliance with all organizational and professional ethical standards. **LOCATION:** Please note: to be considered for the role,… more
- Capital One (Richmond, VA)
- …department. As a member of DART, the candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews and driving key ... West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital One's Audit… more
- KPMG (Detroit, MI)
- …control deficiencies, escalating matters as appropriate + Support the execution of a high- quality audit through the performance of assigned tasks and ... **Business Title:** Audit Associate, Japanese Practice | Multiple...clients operations while maintaining the highest standards of our professional integrity; develop an understanding of client-specific risks through… more
- KPMG (Columbus, OH)
- …balances using appropriate standards and terminology + Support the execution of a high- quality audit through the performance of assigned tasks and ... **Business Title:** Audit Intern, Japanese Practice | Multiple...clients operations while maintaining the highest standards of our professional integrity; develop an understanding of client-specific risks through… more
- KPMG (Santa Clara, CA)
- …balances using appropriate standards and terminology + Support the execution of a high- quality audit through the performance of assigned tasks and ... **Business Title:** Audit Intern, Japanese Practice | Multiple...clients operations while maintaining the highest standards of our professional integrity; develop an understanding of client-specific risks through… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, Audit Practices - Methodology **Overview:** Capital One's Audit function is ... a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ...self-motivated Audit Director interested in joining the Audit Practices (" Practices ") Team. As… more
- ThermoFisher Scientific (Waltham, MA)
- …internal and external audit processes + Provide strategic direction on quality compliance initiatives, industry best practices , and continuous improvement + ... quality improvement. Experience in sterile manufacturing and aseptic practice is desired. Professional auditor training/certification by an organization… more
- First Horizon Bank (Memphis, TN)
- …regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices Group within the Quality and Efficiency Services function ... Responsible for assisting with the expansion and completion of quality assurance reviews for internal audit , including...internal audit department on behalf of the Professional Practices Manager. + Develops and maintains… more
- JPMorgan Chase (Columbus, OH)
- As an Internal Audit Practices - Demand & Project Manager within the JPMC Internal Audit department, you will have the opportunity to support the Head of ... skills with impeccable attention to detail and consistent delivery of professional -grade quality deliverables + Organized, self-motivated and effective under… more
- Cherry Bekaert (Austin, TX)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Austin audit practice . + Manage the utilization ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit … more
- Robert Half Management Resources (New York, NY)
- …with at least 2-3 years working on a QAIP team, professional practices etc. - Experience reviewing audit methodology to ensure adherence to regulatory ... Description Major foreign bank is looking for an audit consultant to join their quality ...issue validations, among other things related to QAIP and professional practices . This is a fully remote… more
- Robert Half (Dallas, TX)
- …a difference ? You've come to the right place. Where We Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our ... client personnel and seek to further these relationships through quality product delivery and valuable insights . The goal...process improvement s, and apply knowledge of industry leading practices and next-gen internal audit concepts .… more
- USAA (San Antonio, TX)
- …and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for effectively managing ... associated with the current material processes, product lines, services, functions. Ensures quality audit work within required completion timeframes of each … more
- Plante Moran (Southfield, MI)
- …Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of Duties . ... as asset types and values, legal and ownership structures, professional reputations, customer bases, or industry segments . Conduct...8+ years of recent or current experience in an audit practice or the ERS practice… more
- The University of Texas at Arlington (Arlington, TX)
- …ensure awareness and that the identified issues are accurate. + Prepares high quality audit reports including preparation of outlines, preparation of draft ... CISA) or candidate. + Proven ability to perform high quality audit work. + Meet established deadlines...skills and experience. + Knowledge of accounting principles and practices , professional auditing standards and techniques. **Other… more