• 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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  • Internal Audit Manager/ Lead

    Elevance Health (Columbus, OH)
    **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...duties may include, but are not limited to:** + Lead the development and execution of high- quality more
    Elevance Health (11/02/24)
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  • Senior Audit Manager/Team Lead

    Truist (Atlanta, GA)
    …States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
    Truist (09/17/24)
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  • Project Lead - IT Audit

    United Airlines (Chicago, IL)
    audit program and mentoring individuals to deliver on value-add audits and high- quality audit reports. This position reports directly to Senior Manager of IT ... by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for...procedures and technical skills required for their position + Review all team written communications such as audit more
    United Airlines (10/22/24)
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  • Project Lead - Cyber Audit

    United Airlines (Chicago, IL)
    …cyber audit program, and mentoring individuals to deliver value audits and high- quality audit reports. This position reports directly to the Senior Manager ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...report-written and verbal communication skills and presentation skills + Review all team written communications such as audit more
    United Airlines (10/09/24)
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  • Lead Digital Analyst, Global Audit

    J&J Family of Companies (New Brunswick, NJ)
    Lead Digital Analyst, Global Audit &... the design and implementation of governance for data quality control and change management within the solutions + ... Audit & Assurance (GAA) organization is seeking a Lead Digital Analyst as part of our Digital Analytics...enterprise data, business processes, and stakeholder needs + Perform review of code and testing to detect and minimize… more
    J&J Family of Companies (11/07/24)
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  • Audit & Reimbursement Lead

    Elevance Health (Columbus, OH)
    ** Audit & Reimbursement Lead ** _This is United States, virtual based position._ **_National Government Services_** _is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Lead ** will support our Medicare Administrative Contract… more
    Elevance Health (10/21/24)
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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, Practices- Quality

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Practices- Quality Assurance (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 (08/28/24)
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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 (08/25/24)
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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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  • Audit Manager - Data Quality

    Bank of America (Charlotte, NC)
    …data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis ... will work with team to provide input to draft quality audit reports and supports sharing ...management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review more
    Bank of America (09/25/24)
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  • GCO Controls Monitoring and Testing Team…

    Truist (Orlando, FL)
    …practices, and understanding of business process and regulatory requirements. + Ability to lead quality assurance and process improvement efforts in a corporate ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Support the Internal Control...Specific activities may change from time to time. + Lead and guide the ongoing design, execution, and continuous… more
    Truist (10/23/24)
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  • Quality Assurance-Compliance Specialist…

    Fujifilm (College Station, TX)
    …Texas site is held to current standards + Execute audit strategy and lead process audits + Monitor quality in support of maintaining inspection readiness + ... quality or regulatory issues that may affect product quality or regulatory compliance. + Ensure audit ...and oral communication skills. + Excellent organizational, analytical, data review and report writing skills. + Ability to set… more
    Fujifilm (10/05/24)
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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 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 (08/18/24)
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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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