- NTT DATA North America (Charlotte, NC)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit… more
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- USAA (Charlotte, NC)
- … deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Astellas Pharma (Northbrook, IL)
- …financial, compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork ... testing, and directing other internal audit members and/or co-sourcing resources to...workpapers and agreed deliverables, including results which meets the quality requirements aligned to the Institute of Internal… more
- J&J Family of Companies (New Brunswick, NJ)
- …humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting ... Global Audit & Assurance is the organization's Internal Audit function. Global Audit ...procedures related to process & technology transformations, including performing quality reviews over work product and final reports). +… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit ) is responsible for leading Under Armour's Internal ... the global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic risk assessment and planning process to develop… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... Department of War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office of Management and… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... the Board of Directors and senior management on the quality of internal control systems and reduces... procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality … more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal … more
- LA Care Health Plan (Los Angeles, CA)
- …adherence to regulatory requirements. Manages complex financial solvency audits to ensure quality deliverables, resolve audit issues, and issuance of final ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and… more