• Quality Review and Audit

    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
    The Cigna Group (11/08/24)
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  • Audit Plan Oversight Lead Analyst

    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
    Citigroup (10/19/24)
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  • Audit - Model Validator Lead

    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
    USAA (10/09/24)
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  • Sr Audit Manager - Team Lead

    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 (11/14/24)
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  • Senior Audit Manager - Team Lead

    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
    Truist (11/13/24)
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  • IT Audit Controls Lead

    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
    Guidehouse (11/07/24)
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  • Audit Manager - Quality Assurance

    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
    American Express (11/27/24)
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  • Internal Audit Communications…

    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
    Citigroup (10/12/24)
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  • Audit Director, Audit Practices…

    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 (11/24/24)
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  • Principal Auditor, Quality Assurance…

    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
    Capital One (11/09/24)
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  • Audit Manager - Credit Risk and Data…

    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
    Bank of America (10/04/24)
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  • Senior Quality Systems Engineer…

    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
    BD (Becton, Dickinson and Company) (11/25/24)
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  • Audit Director, Financial Crimes Compliance…

    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 (11/16/24)
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  • Audit Director, FCC & Compliance (Hybrid)

    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
    Capital One (08/30/24)
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  • Audit Manager, Global Markets Operations…

    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
    Bank of America (10/31/24)
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  • IT Senior Audit Manager - Third Party Risk

    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
    American Express (11/23/24)
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  • Audit Manager, Enterprise Services - Remote

    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
    Williams Adley (08/30/24)
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  • DART -Senior Audit Manager, Technology…

    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 (11/14/24)
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  • Audit Manager - Cyber, Risk & Analysis…

    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
    Capital One (10/10/24)
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  • Internal Audit Manager, Corporate Functions

    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
    Charles Schwab (11/09/24)
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