- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Lead Analyst will partner with IA… more
- Bank of America (Denver, CO)
- Risk Oversight Lead Washington, District of Columbia;Chicago, Illinois; Denver, Colorado **Job Description:** At Bank of America, we are guided by a common ... difference. Join us! **Position Overview:** Individual contributor role serving as the functional lead for the Risk Oversight team within PCG External Engagement… more
- Wells Fargo (Minneapolis, MN)
- …Risk Officer reporting to the manager of Financial Forecast & Performance Management Oversight . This Lead Financial Risk Officer will play an important role ... these targets in consultation with the Capital Adequacy Risk Oversight team + Lead financial forecast ...across the Wells Fargo enterprise, including the front line, audit , and regulators **Required Qualifications:** + 5+ years of… more
- Microsoft Corporation (Scottsdale, AZ)
- …managed, and executed, we are seeking a highly motivated and detail-oriented **Commissioning Lead - Americas - Execution Oversight Team** to join our diverse ... deliver multi-million dollar, multi-year data center construction programs. As a Commissioning Lead on the Data Center Delivery Execution Oversight Team, you… more
- The Cigna Group (Seattle, WA)
- …recommend changes in processing procedures. **Job Description** The Quality Review and Audit Lead Hybrid Auditor is primarily responsible for using analytical ... claims representing audit risks and develop an audit plan to identify billing discrepancies, to...is critical. + Ability to work with minimum management oversight while performing on-site audits. + Ability to work… more
- JPMorgan Chase (Columbus, OH)
- …the status quo and striving to be best-in-class. As a Risk Management - Risk Oversight Lead for Digital Payments - Vice President in the Consumer & Business ... You will be a key contributor to the Risk Oversight team's mission by collaborating on the design of...of 5 years of experience in a Control function ( Audit , Controls, Operational Risk Management, Information Risk Management, Compliance)… more
- Iowa Department of Administrative Services (Des Moines, IA)
- Demonstration Authority Oversight Officer Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4740335) Apply Demonstration Authority Oversight ... Services' (Iowa HHS) Division of Medicaid is seeking a Demonstration Authority Oversight Officer (Compliance Officer 2). Summary: The Iowa Department of Health and… more
- Charles Schwab (Westlake, TX)
- …execution of internal audit assignments for the enterprise. + Expected to lead all aspects of a portfolio of multiple model related audits including: review and ... audit team in meetings with key partners. Additionally, oversight of audit timelines, budget, resourcing, and...model coverage strategies and leading overall Model COE budgets/hours plan as a part of the annual risk assessment… more
- Discover (Riverwoods, IL)
- …Engineering or related + 2+ year experience in Compliance, Internal Audit , Business, Risk Management, Financial Services, Process Improvement or related + ... You Have** + 4+ years experience in Compliance, Internal Audit , Business, Risk Management, Financial Services, Process Improvement or...Paid Parental Leave + Paid Time Off + 401(k) Plan + Medical, Dental, Vision, & Health Savings Account… more
- USAA (San Antonio, TX)
- …manage the planning, execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of ... in the development and implementation of the risk-based audit plan for technology and information/cybersecurity. Provides independent oversight and thought… more
- LA Care Health Plan (Los Angeles, CA)
- …review and analysis of regulatory requirements for all product lines The position will take lead in all of the audit situations and be prepared to present and ... Customer Solution Center Compliance Audit Specialist II Job Category: Customer Service Department:...- $142,166.00 (Max.) Established in 1997, LA Care Health Plan is an independent public agency created by the… more
- JPMorgan Chase (Columbus, OH)
- …our team as a dynamic contributor with immediate impact. Our Firm-wide Global Supplier Oversight Services (SOS) is a centralized group that manages the Third Party ... Oversight & Governance function. As a Third Party ...maintaining supplier engagements across all LOBs under one global lead , with standard operating procedures and performance metrics **Job… more
- PenFed Credit Union (Mclean, VA)
- … hours and balancing staffing requirements, due dates, and stakeholder availability. + Provide oversight in the audit plan execution through proactively and ... responsible for the development and execution of a risk-based audit plan that addresses the significant risks...accounting topics, financial and regulatory reporting, and financial statement audit oversight . + Monitor the assigned … more
- M&T Bank (Wilmington, DE)
- …appropriate. + Manage multiple tasks concurrently in an efficient and effective manner with minimal oversight . + Lead audit teams in incorporating the use of ... the Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment… more
- Truist (Atlanta, GA)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …including regarding services delivered by third parties. + Develop, enhance, and lead Premera's third-party compliance and ethics oversight program and ... Ethics Office, Executive and Senior Leadership, the Compliance and Ethics Committee, and the Audit & Compliance Committee of the Board. ** Lead and develop a… more
- UL, LLC (Chicago, IL)
- …compliance and accountability Key Accountabilities + Develop an annual risk based internal audit plan based on the company's strategic risks and objectives for ... be responsible for developing and overseeing the global internal audit function and providing critical oversight and...monitor internal audit 's progress against the internal audit plan , and provide regular updates and… more
- Vanderbilt University (Nashville, TN)
- … audit activities. The Director co-leads the development and execution of the annual audit plan , ensures delivery of high-quality work products from audit ... Committee regarding the progress of the approved annual audit plan . About the Work Unit: Internal...Expected Performance: + Collaborate with the co-sourced partner to lead the Internal Audit functions including responsibility… more
- M&T Bank (Bridgeport, CT)
- …**Manage multiple tasks concurrently in an efficient and effective manner with minimal oversight .** ** Lead audit teams in incorporating the use of ... Audit Department within the organization.** **Primary Responsibilities:** **Successful Audit Plan Completion** **Support the department's risk assessment… more
- Manulife (Boston, MA)
- …and use data analytics to enhance audit coverage and efficiency. + Lead various SOX processes and provide oversight during walkthrough and testing phases. ... The Actuarial Audit Team is a global team of actuarial...Management, Dividend Recommendation as well as Risk and Actuarial Oversight functions. The candidate will also be responsible to… more