- Toyota Boshoku (Hopkinsville, KY)
- …machinery. Participate in frequent evaluation of machines, tools, equipment, etc. D. Lead continuous improvement activity for assigned area. 1. Participate in the ... in safety, quality, productivity, and cost improvement projects. 4. Lead the implementation of team members' ideas and suggestions...Print shippers and send Advance Shipping Notices (ASN). 4. Audit all shipments and assure customer(s) with on time… more
- ManpowerGroup (Pittsburgh, PA)
- **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh, PA (Hybrid including travel) **Education:** Bachelor's degree required **Certifications:** ... to relocation bonus **Salary** : $95-110K plus bonus **Responsibilities:** 1. ** Audit Project Leadership:** Lead audit projects, serving as either an … more
- The Cigna Group (Bloomfield, CT)
- **Quality Review and Audit Lead Representative - Abstraction** The Quality Review and Audit Lead Representative is responsible for supporting our efforts ... through their ability to maintain department accuracy and productivity standards. The Lead Representative works under the direction of the HEDIS Abstraction Manager.… more
- S&P Global (Boulder, CO)
- …array of clients across geographies and are committed to the client-first mindset. The Audit Lead will focus on managing the inquiries received for Market ... end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the audit process. + Serving as the primary point of contact… more
- Red Gate Group (Arlington, VA)
- …legislative analysis? The Red Gate Group is seeking an API Acquisition Legislative & Audit Lead to join our team supporting the Acquisition Policy & Innovation ... desire to contribute to impactful defense policy initiatives, apply now to lead our API team in navigating legislative challenges and advancing critical acquisition… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... technology, and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT processes and ensure appropriate… more
- 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, ... work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction to an… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and the ... Professional Practices Senior Audit Manager in maintaining the Corporate Audit ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- MyFlorida (Tallahassee, FL)
- RETIREMENT AUDIT TEAM LEAD - 72002626 Date: Jun 28, 2024 Location: TALLAHASSEE, FL, US, 32301 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 832242 Agency: Management Services Working Title: RETIREMENT AUDIT TEAM LEAD - 72002626 Pay Plan: Career Service Position Number: 72002626… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for leading and completing ... the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + Lead and support cybersecurity and technology audits, demonstrating a strong… more
- System One (Philadelphia, PA)
- Job Title: Lead Auditor, Audit and Quality Control Type: Direct Hire/Permanent Schedule : Hybrid 2-3 days onsite in Philadelphia Experience * Must have ... data management * Experience with NCTN clinical trial operations, data management, audit , and quality assurance is preferred. Education * Bachelor's degree from an… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Commonwealth Care Alliance (Boston, MA)
- …assessments and identify high risks areas of focus for the organization and Internal Audit . + Lead the Finance and Operational audits throughout the full ... Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is...a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of the… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Lead Auditor leads and executes audits across the Mortgage Risk Management and Compliance domains. The individual is also responsible for ... risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as… more
- Corning Incorporated (Corning, NY)
- …and direct and reliance deliverables to auditors (functional and IT). + Lead management and prioritization of internal audit process automation projects ... of activities of outsourced EY internal auditors in execution of internal audit projects. + Lead integration of internal and external audit scopes and extent… 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
- Fifth Third Bank, NA (Rosemont, IL)
- …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
- Fifth Third Bank, NA (Rosemont, IL)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... risk and control assessments, develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and… more
- Manulife (Boston, MA)
- …explore different ways to audit , embrace and use data analytics to improve audit coverage. + Lead various SOX processes, assist in SOX/MAR Planning, and ... around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help… more
- Justworks (New York, NY)
- …leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and ... Justworks in a complex business process environment. + Maintain the audit universe and lead continuous risk monitoring and Enterprise Risk Management and align… more
