- The Cigna Group (Seattle, WA)
- …recommend changes in processing procedures. **Job Description** The Quality Review and Audit Lead Hybrid Auditor is primarily responsible for using analytical ... **Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Lead Analyst will partner with IA Product/Functions,… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit... Lead planning, scoping, and development of the audit test plan, including incorporating the use of data… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit - Model Validator Lead you'll execute 3rd Line of Defense Model Risk ... Audit Oversight for the life-cycle management of models for...high risk and highly complex models. Executes the model audit review process compliant with the written risk and… more
- SMBC (New York, NY)
- …with a minimum of 12 years' experience in the banking and finance industry to lead audit coverage of Risk Management related activities within the Internal ... and emerging risks, and when necessary, propose updates to the audit plan to reflect them. + Lead and assist with the delivery and execution of IAD's broader… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer to lead _Audit Response and SWAT efforts_ as part of Corporate Compliance Regulatory ... maintaining quality and control standards. **In this role, you will:** + Lead operational execution to ensure adherence with enterprise programs and internal policy… more
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... requirements and AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have been… more
- JPMorgan Chase (Tampa, FL)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting Infratstructure Platforms, you ... and evolving risk landscape. **Job responsibilities** + Build and cultivate an audit -ready culture across the Compute Platforms & Network Services portfolio. +… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** Lead an integrated team to provide financial statement, process flow, policies/procedure, functional ... requirements **What Would Be Nice To Have** **:** + Demonstrated ability to lead teams and work collaboratively in a team environment + Effective and efficient… more
- Citigroup (Irving, TX)
- …audits and assessments of Citi's risk and control environments. In addition to being Audit Lead , the manager is responsible to perform business monitoring and ... The Audit Manager- Cyber/InfoSec Audit , is an...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Guidehouse (Springfield, VA)
- …supports the overall efforts to move DoD clients towards their unmodified audit opinion goals. Specifically, the primary duties of the Functional Specialist/Advisor ... will be to support IT audit management activities as they relate to recurring audits/inspections...(eg Federal Information System Modernization Act (FISMA), Financial Statement Audit (FSA), and ad-hoc OIG inspections). Roles and responsibilities… more
- Discover (Riverwoods, IL)
- …timetables with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... risk and control assessments, develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and… more
- Burlington (Burlington, NJ)
- …US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of...organization controls (SOC) independent audit reports **Operational Audit Projects** : Lead and train team… more
- Charles Schwab (Westlake, TX)
- …Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working… more
- Charles Schwab (Westlake, TX)
- …Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working… more
- Clean Harbors (Norwell, MA)
- …to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct EHS audits of company processes and at ... company facilities; + Develop, plan, create audit tools, and lead audits of internal controls covering a broad range of EHS topics and the company's processes… more
- MetLife (Cary, NC)
- …part of the Global Technology Audit team and reporting into the Global Technology Audit Team Lead , the IT Audit Manager position is expected to ... communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically significant audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of the internal audit function of business and in general and business audit function. * Lead the review and evaluation of business services within the ... internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy,...risk mitigation. * With the Group Head of Internal Audit , assist in conducting an annual audit … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... to drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on multiple concurrent projects that have moderate to… more