- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- Fannie Mae (Washington, DC)
- …knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 LI-TW1 - ... toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results… more
- The Cigna Group (Bloomfield, CT)
- …up to 50% of the time. **POSITION SUMMARY:** The Quality Review and Pharmacy Technician Audit Lead Analyst is responsible to identify pharmacy audit risks ... and audit tools and develop and execute audit plans and scope of procedures determined necessary to...correct risks identified and present findings to the Sr Audit Manager. They may participate in third party audits… more
- Lilly (Indianapolis, IN)
- …who are determined to make life better for people around the world. The SOx IT Audit Readiness Lead is responsible for the oversight of IT SOx compliance as it ... Tech@Lilly assets; identifying and managing key relationships within Financial, Corporate Audit Services, Ernst & Young (E&Y, external auditor), suppliers, and… more
- RTX Corporation (West Palm Beach, FL)
- …program. **Qualifications We Prefer:** + AS9100 Lead Auditor Certificate + Prior Lead Audit experience + Experience with SAP and Solumina + Engine Assembly ... Final Assembly and Checkout facility as needed. + Participate and lead process improvement initiatives to increase organizational efficiency and effectiveness. +… more
- Cherry Bekaert (Raleigh, NC)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Audit Partner** to help us continue to build our government audit strength and lead the GPS industry initiatives. With the tremendous growth of this team,… more
- Guardian Life (New York, NY)
- …role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit ... functioning of the department by executing operational processes, including audit engagement and resource planning, management action plan monitoring, department… more
- Datavant (Augusta, ME)
- …environments and want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role in ... team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance initiatives. This is a hands-on role for someone… more
- AbbVie (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/ Lead is to performs comprehensive ... requirements and AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have been… more
- JPMorgan Chase (Tampa, FL)
- …for the collection, maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected ... in risk management. As a Tech Risk & Controls Lead within the Compute Platforms & Network Services (CPNS)...the firm's standards. The role focuses on creating an audit -ready environment for products and services in the CPNS… more