- 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
- 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
- Arizona Public Service (Tonopah, AZ)
- Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Dec 17, 2024 Location: TONOPAH, AZ, US, 85354 Company: APS Arizona Public Service generates clean, ... Empower Each Other and Succeed Together. Summary The Nuclear Assurance Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal/external… more
- M&T Bank (Bridgeport, CT)
- …findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... **Overview:** The Lead Auditor leads and executes audits across their...and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause.… 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
- M&T Bank (Buffalo, NY)
- …to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... **Overview:** The Lead Auditor leads and executes audits across their...approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause.… 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
- Elevance Health (Nashville, TN)
- **Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… 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
- 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
- The Cigna Group (Bloomfield, CT)
- …**Reviews clinical documentation and validates facility coding for APR and MS DRG assignment.** **Demonstrated ability to understand the clinical content of a medical ... record, including the most complicated records.** **Ability to communicate with Medical Directors when clinical validation is required.** **Ability to summarize APR and MS DRG disputes in writing and cites official coding guidelines.** **Ability to demonstrate… more
- AdventHealth (Altamonte Springs, FL)
- …preparing and reviewing IT audit workpapers, supervising and developing junior staff (ie, Audit Lead , Audit Senior and Audit Staff), coordinating and ... audit results and recommendations for corrective action. . Lead discussions about audit observations with business leaders and support management, while also… 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
- The Cigna Group (Bloomfield, CT)
- …and other technical teams, as required. **_Primary Functions:_** The Quality Review and Audit Lead Analyst has daily responsibility for coding reviews and audits ... and predictable health care solutions to our customers. The Quality Review and Audit Senior Analyst role supports Cigna's Individual and Family Plan's (IFP) Business… 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
- Fortive Corporation (Raleigh, NC)
- …with a longer-term view to develop and manage a broader risk-based internal audit program. **Responsibilities** + Lead the global Corporate Internal Audit ... policies, methodologies and procedures appropriate for the NewCo Internal Audit plan + Lead oversight activities to...for the NewCo Internal Audit plan + Lead oversight activities to evaluate the effectiveness of internal… 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
- CIBC (Chicago, IL)
- …days per week on-site, while other days will be remote **How you'll succeed** + ** Audit Focused** - Lead the planning, execution, and reporting of IT General ... ensure timely remediation of deficiencies and improvements in controls. Lead , mentor, and manage IT audit staff...in controls. Lead , mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you… more
- AdventHealth (Altamonte Springs, FL)
- …. Direct the delivery of objective, timely audit results and high-quality audit deliverables. . Lead communication efforts with management during review of ... FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and driving the...for directing and driving the success of the internal audit plan and the direct assistance provided to the… 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
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