- Ankura (Chicago, IL)
- …in a corporation's internal policies, procedures, and ethical behavior. Requirements: . Current CPA ( Certified Public Accountant ) license required; . ... senior officers from the SEC Division of Enforcement, certified public accountants, including many former ...provide expertise on matters including an assessment of an audit firm's system of quality control… more
- Subaru of America (Camden, NJ)
- …+ Certification/License Requirements: A Certified Public Accountant ( CPA ) and Certified Information Systems Audit (CISA) are required. Ideally ... delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for... Quality Control : Skill in conducting quality control reviews of audit … more
- Ventura County (Ventura, CA)
- …$.69 per hour (Level I), $1.00 per hour (Level II), or $1.32 per hour (Level III). + Certified Public Accountant ( CPA ) Pay - A premium of $.47 per hour ... action. Conducts a review of staff work and performs quality control ; ensures that staff are performing...by a Master's degree in Business Administration or a Certified Public Accountant ( CPA… more
- RWJBarnabas Health (Oceanport, NJ)
- … audit experience at a Healthcare, Life Science or similar organization. Preferred: + Certified Public Accountant ( CPA ) and CPA candidates, ... be delegated to this position with oversight by the Audit Director, Business Operations. The Internal Auditor Senior...( audit test work) as well as review ( quality control ) of detail testing and reporting… more
- Ankura (Chicago, IL)
- …will be determined during the interview and evaluation process. Qualifications: + Required: Certified Public Accountant ( CPA ) (or progress towards ... and statistical analyses and research; demonstrating proper documentation and quality control of analysis; providing detailed fact...+ 3-10 years of experience in: + Accounting at public accounting firm in an audit , tax… more
- City National Bank (Los Angeles, CA)
- …business, accounting or related field is preferred * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor, ... and value-add opportunities for improvement of controls to department senior management and other stakeholders * Support the development...Minimum 7 years of experience in controls testing, internal audit , quality control roles, or… more
- City National Bank (Jersey City, NJ)
- …(MBA), Certified Financial Analyst (CFA), RMA Credit Risk Certification (CRC) or Certified Public Accountant ( CPA ) * A thorough understanding ... are sufficient and align with regulatory expectations. * Provides effective challenge and quality control oversight on Credit Risk Review Officer Reports of… more
- AltaGas (Springfield, VA)
- …Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control reviews of audit work products + Knowledge of management ... **Job Description** **WGL - Senior Internal Auditor** This position is responsible for...involves leading or performing operational, compliance, financial, and technology audit projects, advisory, and a comprehensive understanding of business… more
- Sunrise Senior Living (Mclean, VA)
- …is required. + CPA / CPA candidate is preferred **ABOUT SUNRISE** Sunrise Senior Living has championed quality of life in senior care for more than ... **_Sunrise Senior Living was again certified as...for accuracy and completeness. Resolves escalated identified issues, addresses quality control deficiencies and data errors with… more
- AltaGas (Springfield, VA)
- …Code of Ethics developed by The Institute of Internal Auditors. * Skill in conducting quality control reviews of audit work products. * Knowledge of ... involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's management and… more
- Morgan Stanley (Baltimore, MD)
- …IMAS team. - Identify and codify key processes and procedures and facilitate quality control reviews as necessary. Qualifications - Bachelor's degree in Finance, ... Stanley's Investment Management segment (MSIM) a leading global asset manager across the public and private markets. Members of the IM Finance team can expect to… more
- Johns Hopkins University (Baltimore, MD)
- …and services through the oversight of service level agreements and financial quality control operations. _Staff Management_ + Supervise the recruitment, ... for adherence to them. The Supervisor may interact with senior and executive leadership. S/he advises the University Administration...of audits regarding sponsored activity including the year end audit and annual A-133 audit . + Maintain… more
- Needham Bank (Wellesley, MA)
- …help and guidance of more senior team members, execute on the quality control process for high-risk customer onboarding and continued monitoring, ensuring ... + Assist in the execution of reporting to inform Senior Management and the Board on the results of...EXPERIENCE + Minimum 2+ years' experience in a risk, audit , BSA, or quality assurance function; experience… more
- Needham Bank (Wellesley, MA)
- …the Company's Risk Appetite. ESSENTIAL DUTIES & RESPONSIBILITIES + Oversee the quality control process for high-risk customer onboarding and continued ... business line management. + Develop executive-level reporting to inform Senior Management and the Board on the results of...EXPERIENCE + Minimum 5+ years' experience in a risk, audit , BSA, or quality assurance function; experience… more