- Fidelity Investments (Boston, MA)
- …function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the ... business by leading multiple project teams to assess risks to the firm's financial processes by managing complex integrated assurance reviews, select strategic… 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 ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) The Director… more
- Capital One (Richmond, VA)
- DART Audit Senior 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
- Grant Thornton (Minneapolis, MN)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... which provides access to its member firms in more than 150 global markets. What is Audit & Assurance ? Grant Thornton's Audit & Assurance practice… 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
- Santander US (Boston, MA)
- Sr. Supervisor, Internal Audit : Quality Assurance and Improvement Program Boston, United States of America The team you will be joining plays an important ... the QAIP Team in evaluating the effectiveness of internal audit practices, supporting Internal Audit in executing...Proactively monitor and analyze changes to the IIA Standards, financial services industry, and regulatory expectations. + Be a… more
- HSBC (Buffalo, NY)
- …and Framework) as per the + Quality Assurance and Improvement Program Framework + Identify audit process improvements to increase productivity, efficiency ... reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager, Professional Practices...will: + Assist in the development of the Quality Assurance and Improvement Program and manage the… more
- Deloitte (Costa Mesa, CA)
- Audit & Assurance - Senior- Korean Services Group Position Summary Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... unique circumstances and complexities of our clients. As an Audit & Assurance Senior, you'll design and...for Korean companies. Your responsibilities will include: + Perform audit procedures related to clients' financial statements… more
- Grant Thornton (Pittsburgh, PA)
- …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 (Philadelphia, PA)
- … audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software + Identifying, assessing, ... performance. We assist our clients with improving their overall financial reporting processes. Our goal is to help our...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Citigroup (Tampa, FL)
- …MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program . The purpose of the MCA Quality Assurance team is to drive ... will put you at the heart of a global financial institution? Then bring your skills to Citi's MCA...will need from you:** + Background in controls management, audit , quality assurance , operational risk management or… more
- Grant Thornton (Chicago, IL)
- POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range of ... of information systems control review engagements in support of financial statement audits. You will work alongside Partners, Managers,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… 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
- TD Bank (Fort Lauderdale, FL)
- …**Line of Business:** Technology Solutions **Job Description:** As part of the Regulatory, Audit & ORM Assurance team, you'll be a trusted advisor providing ... (P&T). Accountable for processes and coordination supporting the regulatory program . Ensure appropriate stakeholder engagement and approvals to provide accurate… 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
- Deloitte (Dallas, TX)
- …related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial , operational, compliance, and ... Assurance As an Intern in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable...the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Receivable, Award Closeout, and Data Assurance /Compliance. + Ensures that sponsored program information is accurately recorded in the financial system. + ... excellence of our academic community. **Description** JOB DESCRIPTION: + The Senior Data Assurance & Compliance Financial Analyst in Research Grants & Contracts… more
- Bank of America (Charlotte, NC)
- …Payments Solutions Non- Financial Regulatory Reporting - Governance and Quality Assurance Charlotte, North Carolina **Job Description:** At Bank of America, we ... are guided by a common purpose to help make financial lives better through the power of every connection....to NFRR policy. In addition, responsabilities include conducting Quality Assurance (QA) program in GPS for NFRRs… more
