- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** ... SLAC National Accelerator Laboratory seeks an experienced Financial Assurance Program Manager to...audit issues. + Prepare annual documentation for DOE Financial Management Assessment (FMA) Evaluation. + Respond to inquiries… more
- Capital One (Richmond, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...and improvement initiatives of moderate complexity for the quality assurance and improvement program + Manage direct… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Director, Audit Quality Assurance & Improvement Program (QAIP) position is a ... + Minimum of ten years of relevant internal audit or quality assurance experience in the financial services industry. + Broad knowledge of risks… more
- Mizuho Corporate Bank (New York, NY)
- …Vice President supporting IADA by maintaining a robust Quality Assurance (QA) program and help with audit planning and other administrative and management ... + Under the direction of the Head of Internal Audit Quality Assurance , assist with maintaining a... Assurance , assist with maintaining a robust Quality Assurance and Improvement Program . This individual will… more
- JPMorgan Chase (Jersey City, NJ)
- …continually enhance these functions. The primary responsibilities of the team include audit practices and supporting tools, quality assurance , internal and ... auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice...around the world. **Job Responsibilities** + Execute an effective program of quality assurance , including communication of… more
- Vanguard (Chesterbrook, PA)
- …Day to day responsibilities include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support of ... the development and maintenance of the department's methodology and quality assurance programs, including benchmarking the audit methodology against professional… more
- First Horizon Bank (Memphis, TN)
- …services to various business units or functions in support of the company's enterprise-wide audit program . The objective of these services is to provide high ... at location listed in job posting **SUMMARY:** First Horizon Audit and Assurance Services provides independent and...as of September 30, 2024, is a leading regional financial services company, dedicated to helping our clients, communities… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our audit practices. Job Responsibilities + Execute an effective program of quality assurance , including communication of results, analysis of ... to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate...Required Qualifications, Capabilities, and Skills + 3 years of audit experience or related financial services experience… 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 independent ... Citi's Internal Audit (IA) division provides independent assessments of the...Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal,… more
- SMBC (New York, NY)
- …Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly covering the credit, ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...ensure consistent quality. * Provide ongoing training to internal audit staff on quality assurance practices, … more
- Grant Thornton (Phoenix, AZ)
- …business objectives and utilize that knowledge on engagements + Research and analyze financial statements and audit and tax related issues utilizing electronic ... databases, and employ audit software to review and compile financial ...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- TD Bank (Portland, ME)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our Audit Manager II sits in our QAIP or ... Quality Assurance group and is responsible for auditing IT audits....functional corporate areas. The job will also oversee the Audit team performing the audits. **JOB RESPONSIBILITIES:** + Contributes… more
- Grant Thornton (Fort Lauderdale, FL)
- … audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Deloitte (Houston, TX)
- …and technology. Other responsibilities will include: + Perform commodities trading related audit procedures related to CEM clients' financial statements + ... We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy and/or commodity trading and… more
- Deloitte (Jacksonville, FL)
- …Your responsibilities will include: + Prepare, plan and execute commodities trading related audit strategy related to CEM clients' financial statements + Plan ... transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical ... internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ... team, the candidate will focus on audits of Financial Crimes Compliance including audits related to Customer Identification… more
- Capital One (Richmond, VA)
- Audit Manager- Financial Crimes Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ... team, the candidate will focus on audits of Financial Crimes Compliance including audits related to Customer Identification… more