- Astellas Pharma (Northbrook, IL)
- **Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and...interviews with stakeholders in order to evaluate risks and review internal documents to deliver Audit Planning… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... teams, providing credible challenge, coaching, and analytical insight to strengthen audit execution quality and operational consistency across the department.… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...regulators. This role provides support and oversight to multiple audit engagements and participates in the review … more
- Astellas Pharma (Westborough, MA)
- …to plan, conduct, and track audits or inspections across departments, processes, and quality systems. + Audit Execution: Lead /co- lead , participate ... ** Quality Systems Engineer- Self Inspection & Audit...maintain monthly audit -related metrics and dashboards for review by Quality Assurance and site management… more
- Charles Schwab (Westlake, TX)
- …of a large financial institution. **What you'll do:** + Lead independent quality assurance reviews of various internal audit activities including IT focused ... with internal policies and procedures, regulatory expectations, and professional standards. + Review audit workpapers, providing feedback to internal audit … 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) ... 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
- City of New York (New York, NY)
- …ensure audit objectives are met on schedule. - Supervise the preparation and quality review of audit workpapers, including analyses, memos, reports, and ... New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). The Audit… more
- State of Georgia (Fulton County, GA)
- Audit Quality & Compliance Manager Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/74571/other-jobs-matching/location-only) Audit ... and existing professional standards, and performs independent ongoing monitoring of audit quality and staff/departmental compliance with applicable policies and… more
- American Express (New York, NY)
- …Proven ability to lead teams and manage multiple projects and provide quality review across deliverables + Strong knowledge and appreciation of IA standards, ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- Lilly (Indianapolis, IN)
- …to make life better for people around the world. **Responsibilities:** **The** **Advisor - Quality Audit and Compliance** **is part of the Global Quality ... handling the risk assessment process for SSS designation.** **The Advisor -** ** Quality Audit and Compliance (Controlled Substances)** **also assures quality… more