- Sally Beauty Holdings (Krum, TX)
- …and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to executive management. 10% Lead the planning ... to achieve maximum reliance on the IA team's work. 15% Lead ad-hoc audit projects and/or special reviews of Company functions, processes, contracts or other… more
- HEPCO, Inc. (Manassas, VA)
- …standards and industry best practices. Key Responsibilities: Design and Configuration: Lead the design, configuration, and maintenance of SCADA and Load Management ... with Electric Operations staff and manage ICCP database and data exchange processes. Audit Participation: Act as a subject matter expert during audits and provide… more
- Paylocity (Schaumburg, IL)
- …it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit team in completing ... including SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the design and… more
- ManpowerGroup (Pittsburgh, PA)
- **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh, PA (Hybrid including travel) **Education:** Bachelor's degree required **Certifications:** ... to relocation bonus **Salary** : $95-110K plus bonus **Responsibilities:** 1. ** Audit Project Leadership:** Lead audit projects, serving as either an … more
- Huntington National Bank (Columbus, OH)
- …performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the execution of audit engagements and monitoring ... Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and… more
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 42 **Function:** Business Support Services **Area of Interest:** ... pre-escalation management and prompt escalation of critical issues to Head of TAM + Lead audit delivery and being the central point of contact for all other key… 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
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and executing on ... audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, demonstrating a strong solid understanding of IT… more
- Steampunk (Mclean, VA)
- …or audit processes (eg, CISSP, CISA). + Demonstrated ability to lead audit teams, providing strategic oversight, and delivering process improvements. + ... **Overview** **Steampunk** is seeking a **Cyber Audit Maturity Lead ** to drive the strategic maturity of our audit team's processes and modernize key areas… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for leading and completing ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Elevance Health (Columbus, OH)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction to an… more
- Elevance Health (Columbus, OH)
- ** Audit & Reimbursement Lead ** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our Medicare Administrative Contract (MAC) with the… more
- Elevance Health (Columbus, OH)
- **RN Hospital Bill Audit /Appeal Lead ** **Supports the Carelon Payment Integrity line of business** _Location: This position will work a hybrid model (remote and ... to recover, eliminate and prevent unnecessary medical-expense spending. The **RN Hospital Audit /Appeal Lead ** is responsible for leading a team of clinicians… 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
- LogixHealth (Bedford, MA)
- …Purpose To assist the Supervisor and Senior Manager in overseeing processes in Audit & Contracting. Duties and Responsibilities + Oversee the processes for the ... Reimbursement Analysts and Billing Specialists in Audit & Contracting + Resolve any department workflow issues...the work being completed by our LH-India Team + Co- Lead , with Supervisor, weekly meetings with LH-India team management… 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
- Cargill (Wayzata, MN)
- …of alleged financial mismanagement, loss of assets or other irregularities and lead audit related documentation and reports to ensure compliance with ... need to thrive. **Job Purpose and Impact** The Vice President, Corporate Audit , will lead the establishment and implementation of corporate audit strategy… more
- Citizens (Westwood, MA)
- …Oversee the delivery of a portfolio of Treasury Solutions, Payments, and Enterprise Experience audit activities. + Lead audit practices related to assigned ... The Internal Audit team at Citizens is hiring an Audit Director to lead and execute complex audits for Treasury Solutions, Payments, and Enterprise… 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
- Wells Fargo (Charlotte, NC)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... this fascinating and critical space! **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth… more
