- United Airlines (Chicago, IL)
- …successful by meeting our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for leading and executing on ... to the Manager of IT/Cyber Audit . + Audit Program and Project Management: + Lead and support cybersecurity and technology audits, demonstrating a strong… 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
- Fannie Mae (Washington, DC)
- …find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's complex… more
- Datavant (Charleston, WV)
- …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and compliance internal … more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance) position ... audits and special projects across the RTX Aerospace businesses. As an Audit Lead , you will perform reviews of business processes, evaluating effectiveness of… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …obtained through client interviews. + Assist in identifying and escalating potential issues to audit lead . + Assist in preparing audit observations and make ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- UMB Bank (Kansas City, MO)
- …with the client and audit team during all phases of the audit . + Lead teams of one to three staff auditors with responsibility for training, development, and ... **Corporate Audit Services'** role is to assist management in...providing objective analyses and constructive recommendations for improvement. **The Audit Project Manager** performs/oversees the risk assessment, planning, fieldwork,… more
- The Cigna Group (St. Louis, MO)
- …Audit management as well as other Express Scripts (ES) subject matter experts as a lead to resolve audit issues noted during the client audit process. ... ES subject matter experts as needed. **ESSENTIAL FUNCTIONS** + Works with Client Audit as lead to ensure issues are resolved and deadlines are met by working… more
- Entrust (Shakopee, MN)
- …of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining ... Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role...seven years audit experience, including internal auditing lead role and incorporating risk assessment, planning, audit… more