- The Cigna Group (St. Louis, MO)
- … process. Assists Client Audit staff with performing their job duties. Serves as project lead and tracks status on data deliverables within the audit . ... other Express Scripts (ES) subject matter experts as a lead to resolve audit issues noted during...by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… more
- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … more
- Capital One (Mclean, VA)
- …systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... organization's success. This role offers an exciting opportunity to lead audit initiatives, contribute to the organization's...as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- TD Bank (Greenville, SC)
- …rules, and regulations + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of audit + Skilled in mentoring, ... Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject...assessment, and execution of audits and related processes. The Audit Manager II will lead or serve… more
- Capital One (Chicago, IL)
- …projects to management (written reports/oral presentations). + Manage direct reports and project resources during audit engagements, providing feedback on work ... Senior Audit Manager, Risk Management (Hybrid) Capital One's ...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Capital One (Mclean, VA)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- MTA (New York, NY)
- …tours, lunch and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. + Provide additional management. ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters...Consultants (IEC) to ensure clear messaging. The incumbent will lead the development and revision of departmental Standard Operating… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... of audit projects to management (written reports/oral presentations). + Manage audit work and project resources during audit engagements, providing… more