- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida,...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews. + Collaborate with teams… more
- The Cigna Group (Bloomfield, CT)
- **Job Description:** The Lead Analyst - Invoice Review and Audit will be responsible for Coverage Review Operations (CRO) Global Service Partners (GSP) Invoice ... of invoices. + Ensuring adherence to company policies and contract terms. The Lead Analyst will work closely with the finance, procurement, and accounts payable… more
- TD Bank (New York, NY)
- …implementation of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and ... & Scope:** + Works autonomously and accountable for acting as a lead within a specialized audit practice area and may provide work direction to others + Provides… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... Citi's Internal Audit (IA) division provides independent assessments of the...to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline Launch **Location:** Framingham, MA or Morristown, NJ **About the Job** We deliver ... possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co-auditor, in accordance with Sanofi processes. + Facilitates qualification… more
- Citigroup (Tampa, FL)
- …the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. + Assist in the coordination and ... relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to drive issue… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …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
- 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
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the ... and non-financial risk management across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery and execution of IAD's model audit … more
- TE Connectivity (Berwyn, PA)
- …functions. The future leaders of TE Connectivity are expected to emerge from Internal Audit . **Responsibilities:** + Lead the audit planning, execution, and ... of related work experience in public accounting and/or internal audit for sizeable companies, including team lead ...internal audit for sizeable companies, including team lead experience. + Ability to travel both domestically as… more