- TD Bank (Greenville, SC)
- …Contributes to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Centene Corporation (Austin, TX)
- …WellCare's control environment. + Lead the annual and ongoing planning of audit activities, budgets and resources . + Direct activities for system-wide audits ... ensures that issues are clearly communicated. + Ensure timely, value-added audit results that lead to management action and improved controls environment. +… more
- Proofpoint (Sunnyvale, CA)
- …report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of Company's SOX 404/302 compliance processes including ... Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management leadership position within… more
- ReSource Pro (Millville, UT)
- …and offboarding processes. What you need to succeed + Strong organizational and time- management skills + Insurance audit experience preferred + Excellent written ... adaptable individual to fill the role of Insurance Phone Audit Center Coordinator . This position requires a strong...+ Respond promptly to customer inquiries. + Be a lead for the team when the PAC Manager is… more
- Citigroup (Johnson City, TN)
- …The primary responsibilities of this Compl Bus Control Sr Manager position will be to lead the audit management process for Customer Service from audit ... timely development of corrective action plans, and communicate to Senior Leadership + Lead audit preparation plan and related activities to include resourcing,… more
- Citigroup (Tampa, FL)
- … Lead Analyst will partner with IA Product/Functions, Quality Assurance Directors, Resource Management Team, Scheduling Team and other Planning Team members ... The Audit Plan Oversight Lead Analyst will support...expert for the team. + Work closely with the Resource Management Team, the Scheduling Team, and the… more
- US Bank (Minneapolis, MN)
- …to effectively manage deliverables, own and lead the HR and Legal risk management audit plan, provide oversight of audit activities over the risk ... Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ...of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and… more
- United Airlines (Chicago, IL)
- …and control, and minimizing risk. Help prepare the annual risk assessment and audit plan including resource budgeting and allocation for review by Internal ... and committees to provide input to queries on internal controls and procedures. ** Audit Project Management - Financial Risk Portfolio** + Assist with projects… more
- Truist (Atlanta, GA)
- …effective project feedback, including setting clear performance expectations. 9. Assist audit management to develop and maintain relationships with assigned ... management and assists in line of business relationship management and risk monitoring. The Senior Audit ...time to time. 1. Directly manage a team of audit professionals and effectively manage resources to… more
- Bank of America (Charlotte, NC)
- …and align with regulatory standards while providing leadership and guidance to junior audit staff. **Responsibilities:** + Lead audit engagements from ... Audit Supervisor- Human Resources , Legal and...and concerns. + Ability to successfully communicate to influence management and lead change in both strategic… more
- USAA (Plano, TX)
- …and delivers model workpapers and related model review documentation to model risk audit management , model stakeholders, senior leadership, and others for high ... makes us so special! **The Opportunity** As a dedicated Audit - Model Validator Lead you'll execute... you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of… more
- 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 ... + Develop and produce reports as required to meet needs of department management , Account Managers, pharmacies and chain audit contacts, clients and other… more
- Truist (Charlotte, NC)
- …effective project feedback, including setting clear performance expectations. 9. Assist audit management to develop and maintain relationships with assigned ... management and assists in line of business relationship management and risk monitoring. The Senior Audit ...time to time. 1. Directly manage a team of audit professionals and effectively manage resources to… more
- Robert Half Management Resources (Parsippany, NJ)
- …in various IT and auditing domains. Responsibilities: * Develop, manage, and execute IT audit plans. * Lead the auditing process to ensure compliance with CobiT ... Description We are offering a project to hire IT Audit opportunity in the financial services industry, located in...to analyze and evaluate data from our ERP (Enterprise Resource Planning) system. * Oversee and maintain CRM (Customer… more
- Citigroup (New York, NY)
- …interpersonal skills for interfacing with all levels of internal and external audit and senior management ; energetic, charismatic and approachable style. + ... This role supports Citi's Internal Audit (IA) organization through the development and deployment...The role works closely with key partners including Human Resources and Enterprise Services & Public Affairs to ensure… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …including employee-focused processes that promote resource development. Assist management in continuous improvement of the audit function through ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- TD Bank (Raleigh, NC)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets +...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management , and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The ... Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance...resources provided by an external co-sourcing provider. + ** Audit Execution:** + Direct and supervise the design and… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you'll lead and execute complex audit engagements throughout the ... audits with IT, analytics, and projects and reviewing work papers. May lead Bank Fraud Management , Dispute Operations, and general banking engagements… more
- TD Bank (Mount Laurel, NJ)
- …trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions ... Ability to forecast initiatives and demand in order to develop annual strategic audit plan **Preferred Job Requirements:** + Wealth Management + More… more