- Mizuho Corporate Bank (New York, NY)
- …assist with various reporting. Job Description + Under the direction of the Head of Internal Audit Quality Assurance , assist with maintaining a robust ... with internal audit risk assessments, risk-based audit methodology and training, quality assurance practices, internal controls, and auditing… more
- SMBC (New York, NY)
- …CFA, CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * ... Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly covering… more
- MUFG (New York, NY)
- …to execute the quality assurance plan, performing reviews of internal audit activities including risk assessments, planning processes, audit ... **Qualifications:** + Minimum of ten years of relevant internal audit or quality assurance experience in the financial services industry. + Broad… 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 ... Citi's Internal Audit (IA) division provides independent...of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
- TD Bank (New York, NY)
- … **Job Description:** Our Audit Manager II sits in our QAIP or Quality Assurance group and is responsible for auditing IT audits. They are accountable ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions… more
- Deloitte (Morristown, NJ)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing… more
- Deloitte (Morristown, NJ)
- …2025. Work you'll do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- Deloitte (New York, NY)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Marex (New York, NY)
- …confidence in the Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output. + Provide value for ... from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy,… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SummaryDevelop and execute...best practices. Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity...of audits. Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… more
- Citigroup (New York, NY)
- …and reporting processes. Further this individual will be expected to deliver on time high quality audit reports, Internal Audit and Regulatory issue ... Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal ...+ Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery… more
- Warner Bros. Discovery (New York, NY)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain… more
- Warner Bros. Discovery (New York, NY)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...across the organization, performing risk and data analysis, delivering high- quality audit reports, and communicating to senior… more
- Warner Bros. Discovery (New York, NY)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...effectiveness while providing value added assurance and advisory services, while anticipating and mitigating risks.… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas...Director. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… more
- Terumo Medical Corporation (Somerset, NJ)
- …developed by the Institute of Internal Auditors + Knowledge in conducting quality control reviews of audit work products + Project management skills and ... Internal Audit Manager Date: Mar 11,...develops, manufactures, and markets a complete, solutions-based portfolio of high- quality medical devices used in a broad range of… more
- Robert Half (New York, NY)
- …(eg Accounting, Finance, or Business Related Field). + 15+ years working in internal audit , consulting, assurance services, or related field, either ... JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting...each engagement project is performed to Protiviti's standards of quality and meet the needs of the client. Directors,… more
- Bloomberg (New York, NY)
- …relevant data sources across the organization, ensuring high- quality inputs for audit analytics. + Collaborate with internal stakeholders, team members, and ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …working in the BANKING or FINANCIAL SERVICES INDUSTRY. Candidate will perform quality assurance reviews of all aspects of the internal audit process of ... BANKING and financial services company located in Morris County, NJ is seeking an Internal Audit Director to supervise an Internal Audit team on… more