- Usb (Union Savings Bank) (New Preston Marble Dale, CT)
- …employee overtime. Risk Management Maintain the safety and soundness of the branch. Review branch compliance reports and audit reports; minimize and correct ... USB Customer Service Commitment Charter and the USB brand. Lead by example to create a positive branch environment...clients on a daily basis. Ensure staff's follows USB Quality Service Standards (adhere and ensure that employees follow… more
- Usb (Union Savings Bank) (Bethel, CT)
- …all aspects of the USB Customer Service Commitment Charter and the USB brand. Lead by example to create a positive branch environment that is friendly and welcoming. ... clients on a daily basis. Ensure staff's follows USB Quality Service Standards (adhere and ensure that employees follow...self adhere to all policy and procedures. Correct any audit violations. Monitor and/or manage branch RCI, overdrafts, charge… more
- Astellas Pharma (Northbrook, IL)
- **Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and...interviews with stakeholders in order to evaluate risks and review internal documents to deliver Audit Planning… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...regulators. This role provides support and oversight to multiple audit engagements and participates in the review … more
- City of New York (New York, NY)
- …ensure audit objectives are met on schedule. - Supervise the preparation and quality review of audit workpapers, including analyses, memos, reports, and ... New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). The Audit… more
- Astellas Pharma (Westborough, MA)
- …to plan, conduct, and track audits or inspections across departments, processes, and quality systems. + Audit Execution: Lead /co- lead , participate ... ** Quality Systems Engineer- Self Inspection & Audit...maintain monthly audit -related metrics and dashboards for review by Quality Assurance and site management… more
- Lilly (Indianapolis, IN)
- …to make life better for people around the world. **Responsibilities:** **The** **Advisor - Quality Audit and Compliance** **is part of the Global Quality ... handling the risk assessment process for SSS designation.** **The Advisor -** ** Quality Audit and Compliance (Controlled Substances)** **also assures quality… more
- Bank of America (Charlotte, NC)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... Audit Manager- CFO Data Quality Charlotte,...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review… more
- Parker Hannifin Corporation (Simi Valley, CA)
- … Quality or Engineering or Science + Year of experience: 3+ years of quality audit & compliance experience Competitive Compensation + Pay Range: $83,250 to ... Quality Engineer 2 ( Audit & Compliance)... requirements, and contractual documents + Author and tailor quality assurance plans + Lead and support… more
- Cleco (Pineville, LA)
- …insights, and perspective on current business, industry, and regulatory risk factors + Lead the execution of high- quality audits by engaging and collaborating ... on whether planned actions can mitigate identified risks + Lead ongoing two-way communication of Internal Audit ...Audit processes through automation and technology + Increase quality of audits within Internal Audit **Key… more
- Coinbase (Harrisburg, PA)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… 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 ... teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning... scope. Maintains close control over budget, schedule and quality . + Effectively review and compile relevant,… 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 ... 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
- Elevance Health (Independence, OH)
- …assigned to the audit . + Dependent upon experience, may perform supervisory review of work completed by other associates. + Analyze and interpret data per a ... ** Audit & Reimbursement III** **_Location: _** _This role...directed by management. + Participates in special projects and review of work done by auditors as assigned. +… more
- BMO Financial Group (Milwaukee, WI)
- …risks. + Identify control issues and trends. + Use data analytics to enhance audit quality and efficiency. + Maintain independence and objectivity while building ... procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality ...of relevant experience in commercial lending, transactional credit, loan review , or audit . + Professional designation (CIA,… more
- Capital One (Riverwoods, IL)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Williams Adley (Washington, DC)
- … Audit Manual (FAM). + Review and supervise the work of Audit Associates, providing guidance, feedback, and quality assurance over workpapers and testing ... can take your career to the next level, please review our openings below or contact a member of...communicate findings to audit management. + Prepare audit workpapers, lead schedules, and summary documentation… more
- NatWest Markets (Stamford, CT)
- …upholding its reputation for integrity, professionalism, and value-added assurance. You'll lead audit engagements that provide impactful insights, support ... Audit Manager LocationStamford,United States Job typePermanent |Contract typeFull...States Job typePermanent |Contract typeFull Time Managerial / Technical Lead This is a general indication and doesn't always… more
- Applied Materials (Austin, TX)
- …for operational audits and privileged investigations, working independently with periodic review . Design test attributes, complete high‑ quality workpapers in ... scope descriptions and artifacts in **AuditBoard** (including survey workflows). + ** Lead small engagements** end‑to‑end (operational audit or advisory) ensuring… more
- Johns Hopkins University (Baltimore, MD)
- …Audits, and Chief Audit Officer. + Lead and/or direct work of audit staff regarding review of scope statements, audit programs, internal control ... appropriate internal audit programs and time budgets based upon the review and evaluation of underlying financial and business risks. + Oversee the development… more
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