• Audit Lead Analyst

    Citigroup (Irving, TX)
    …develop, execute and deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review and approve the Business Monitoring ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...Also participates in the development, support and delivery of high- quality reporting related to control testing, corrective action validation,… more
    Citigroup (07/16/25)
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  • Project Lead - IT Audit (Hybrid)

    United Airlines (Chicago, IL)
    …IT audit program and mentoring individuals to deliver on value audits and high- quality audit reports. This position reports directly to Senior Manager of IT ... by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for...procedures and technical skills required for their position + Review all team written communications such as audit… more
    United Airlines (08/13/25)
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  • Engagement lead , Internal Audit

    RTX Corporation (Farmington, CT)
    …including involvement of RTX's functional risk owners/subject matter experts as necessary + Review final audit reports for quality and consistency with ... and leading managers/senior managers throughout all phases of an audit to ensure the quality of the...through leadership roles on Core/Functional teams. + Conduct a review with the audit team and business… more
    RTX Corporation (08/08/25)
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  • Audit Lead , Group Internal…

    Takeda Pharmaceuticals (Boston, MA)
    …employment application is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... recommendations and insights to strengthen Takeda's control environment. * Draft or review audit reports based on fieldwork results. * Communicate effectively,… more
    Takeda Pharmaceuticals (08/28/25)
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  • Project Lead - Cyber Audit (Hybrid)

    United Airlines (Chicago, IL)
    … audit program and mentoring individuals to deliver on value-add audits and high- quality audit reports. This position reports directly to the Manager of ... our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for...are met, and that adequate coverage is achieved + Review all team written communications such as audit… more
    United Airlines (08/13/25)
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  • Senior Audit Manager - Internal…

    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) ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy… more
    Citigroup (07/03/25)
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  • Quality Assurance Audit Manager

    Saab Automobile AB (Syracuse, NY)
    … Manager. This role is responsible for providing expert guidance and leadership in quality audit processes, the administration of quality management and ... system searchability, resulting in improved efficiency, user adoption, and audit readiness. Key Responsibilities: + Lead and...conducted on time and in accordance with the established quality audit plan. + Coordinate audit… more
    Saab Automobile AB (08/26/25)
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  • Senior - Internal Audit Quality

    Jabil (St. Petersburg, FL)
    …compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a quarterly scorecard ... 1-2 weeks per quarter, as needed.What Will You Do?. Lead and execute individual Internal Audit projects...and corporate governance concepts throughout the business. . Will review the work performed by other Internal Audit… more
    Jabil (08/26/25)
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  • Government Audit Partner & Industry…

    Cherry Bekaert (Atlanta, GA)
    …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... **Government Audit Partner** to help us continue to build our government audit strength and lead the GPS industry initiatives. With the tremendous growth… more
    Cherry Bekaert (08/19/25)
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  • Senior Audit Manager - Data Quality…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit -Manager Data- Quality --DQ-- Audit -Team\_25034629-2) **Job Description:** At… more
    Bank of America (08/20/25)
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