- RTX Corporation (West Palm Beach, FL)
- …program. **Qualifications We Prefer:** + AS9100 Lead Auditor Certificate + Prior Lead Audit experience + Experience with SAP and Solumina + Engine Assembly ... -time. Facilitate the development of root cause and corrective action for audit findings/non-conformances/compliance issues as well as review and approve CARs… more
- 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
- 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
- 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
- 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
- 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
- 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, ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...Help develop and execute the QAIP team's strategy and lead QAIP annual planning process + Manage and maintain… more
- 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
- 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
- Truist (Charlotte, NC)
- … standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more