- Bank of America (Wilmington, DE)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures *...+ Develop and maintain data analytics and automation The Quality Assurance Team is responsible for ensuring… more
- Bank of America (Wilmington, DE)
- Quality Assurance Manager - AML/GFC...materials and providing timely responses to inquiries. + Executes quality assurance reviews of core audit ... compliance, and reputational risks are adequately designed and functioning effectively. + The Quality Assurance Team is responsible for ensuring that Corporate … more
- The Cigna Group (Philadelphia, PA)
- **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality ... day-to-day solutions are performed as designed + Works closely with Quality Review Audit Advisor to ensure Risk Adjustment coding activities performed by their… more
- TD Bank (Mount Laurel, NJ)
- … audit plan Preferred Experience: + Experience in performing audits or quality assurance reviews of the following areas Corporate Treasury, Capital Markets, ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees,… more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence...is executed in a timely manner and conforms with quality standards, audit policies, and procedures +… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Capital Management and...is executed in a timely manner and conforms with quality standards, audit policies, and procedures + ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing... role is responsible for providing independent and objective assurance to improve the organization's operations and compliance with… more
- Utilities Service, LLC (Willow Grove, PA)
- …planning and building a risk-based audit scope and work program, delivering audit results, and producing high- quality audit reports. + Supports the ... ** Manager , Internal Audit ** **Internal Audit...audit and SOX related activities ensure efficiency of audit process, minimize redundancies. + Perform quality … more
- Bank of America (Wilmington, DE)
- Audit Manager - Counterparty Credit Risk...is executed in a timely manner and conforms with quality standards, audit policies, and procedures. + ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...accounting and industry experience. + Provide independent and objective assurance to management for the design and operating efficiency… more
- TD Bank (Mount Laurel, NJ)
- …consistent, and high quality communications; ensures centralized awareness and quality assurance for all regulatory requests and responses to findings; ... affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and...related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + Ability to… more
- Bank of America (Wilmington, DE)
- …and test procedures. Demonstrates strategic thinking and supports change. Delivers timely audit work within quality standards and conformance to audit ... ratings and escalation of broad themes or trends. Drafts quality and timely audit issues and reports.....loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit Team Responsible for performing ... audit documentation are developed timely and with high quality . + Provides ongoing feedback on work completion and...activities (eg, CISO, Legal, Human Resources, Security, and Business Assurance ) as needed. + Coaches engagement team members to… more
- Bank of America (Pennington, NJ)
- …refresh of client information; Onboarding for global market clients. The GCAOO Quality Control/ Quality Assurance (QC/QA) team provides operational support ... Business Control Manager - GCAOO QC/QA Governance Pennington, New Jersey;Fort...+ Monitoring, Surveillance, and Testing + Problem Solving + Quality Assurance **Shift:** 1st shift (United States… more
- US Bank (Philadelphia, PA)
- …certifications This position assists the Consumer & Business Banking (CBB) Risk Quality Assurance (QA) Practices Director to design, facilitate, and maintain ... monitoring controls to promote consistent adherence to CBB QA Procedures, Business Line Quality Assurance (BLQA) Policy, and best practices throughout the QA… more
- Pfizer (Collegeville, PA)
- … management disciplines such as quality and compliance risk assessments, quality assurance , CAPA management, deviation management, root cause analysis, ... on business processes to BPOs + Work with PRD Quality for risk-related audit and inspection preparation....an E-Verify employer. This position requires permanent work authorization in the United States. Quality Assurance and… more
- Pfizer (Collegeville, PA)
- …trial development, and operational quality management disciplines such as, quality and compliance assessments, quality assurance , CAPA management, ... Nationality Act and IRCA. Pfizer is an E-Verify employer. This position requires permanent work authorization in the United States. Quality Assurance and Control more
- Bank of America (Pennington, NJ)
- …adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the ... Business Control Manager Pennington, New Jersey;Boston, Massachusetts; Charlotte, North Carolina;...+ Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business… more
- Deloitte (Philadelphia, PA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you… more
- Bank of America (Pennington, NJ)
- …services experience within Risk Management, Audit or the execution of quality assurance activities. + Advanced understanding of issue management processes. + ... Risk Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia;...establish risk management procedures and standards. Responsibilities: + Conducts quality assurance activities of internal issues portfolios… more
- H&H (Hamilton Township, NJ)
- … Auditor will prepare audit reports and assessments and assist the Quality Manager with the development of quality control monitoring protocols. ... quality management plans + Perform compliance and quality assurance audits as needed for active... audits and engineering oversight, for approval by the Quality Manager + Coordinate subconsultant audits and… more