- The Cigna Group (Seattle, WA)
- …discretion, may recommend changes in processing procedures. **Job Description** The Quality Review and Audit Lead Hybrid Auditor is primarily responsible ... professional knowledge and acumen to develop models and procedures, and monitor trends, within Quality Review and Audit . Using independent judgement and… more
- Citigroup (Tampa, FL)
- …as well as meeting regulatory expectations. The Audit Plan Oversight Lead Analyst will partner with IA Product/Functions, Quality Assurance Directors, ... The Audit Plan Oversight Lead Analyst will...focus on key high and emerging risk areas, data quality , and identifying efficiency opportunities within the plan. This… more
- USAA (Plano, TX)
- …management of models for high risk and highly complex models. Executes the model audit review process compliant with the written risk and compliance policies and ... makes us so special! **The Opportunity** As a dedicated Audit - Model Validator Lead you'll execute...+ Produces and delivers model workpapers and related model review documentation to model risk audit management,… more
- Truist (Atlanta, GA)
- … standards. 4. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Truist (Charlotte, NC)
- … standards. 4. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Guidehouse (Springfield, VA)
- …+ Support the IT Audit Management Team (ITAM) function by independently managing detailed review of audit evidence, quality of audit responses, and ... supports the overall efforts to move DoD clients towards their unmodified audit opinion goals. Specifically, the primary duties of the Functional Specialist/Advisor… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... professional and proficient manner + Proactively, efficiently and effectively lead QA review execution including supervise and...locations across all aspects of their role, the QA review and analytic lifecycle, and audit methodology… more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit (IA) organization through the development and deployment of engagement activities and communications for colleagues across ... a communications program to further stakeholders' understanding of the Internal Audit function's activities and impact. + Proactively plan for communications and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor, Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is ... a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Bank of America (Stamford, CT)
- … and execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team members. You ... Will work with team to provide input to draft quality audit reports and supports sharing ...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …with applicable regulations and standards, Corporate and Business Platform policies and procedures. Lead an effective Internal Audit Program to identify gaps in ... System procedures for the design center locations + Lead or facilitate internal quality system audits...Lead the development of content for the management review process + Update and report on monthly … more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute...business unit and project audits across assigned portfolios. + Review engagement planning documentation and audit programs… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... of the AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within… more
- Bank of America (Charlotte, NC)
- …industry. Execution - Project Management Skills: + Ability to supervise and lead audit projects to deliver high quality work within deadlines. + Excellent ... units. While the purpose of the role is to lead audit projects, the role may require...skills to be able to supervise the team and review audit documentation / workpapers. + Solution… more
- American Express (Salt Lake City, UT)
- …through ongoing professional development including data literacy skills + Proactively lead audit execution including supervise and mentor junior staff, ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Williams Adley (Washington, DC)
- …reviewing and finalizing deliverables for client submission, performing a detailed review of audit /assessment work papers, providing feedback, guidance, and ... you will be accountable for the activities of the audit team and support the day-to-day management of the...and assessments simultaneously. Work products are expected to be high- quality and client-ready. In this visible role, you will… more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... monitor assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- Capital One (Richmond, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...to management via written reports and oral presentations. + Review and provide feedback on audit workpapers… more
- Charles Schwab (Westlake, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners...partners + Ensure coordination with integrated and data analytic audit teams + Prepare and/or review work… more