- Ally (Raleigh, NC)
- …mindset and a strong capacity for learning and growth. The Principal Lead is primarily responsible for leading/executing assigned projects and issue validations ... assigned validations of findings and issue management activities with quality and in accordance with Ally standards. **The Skills...You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus… more
- TD Bank (Charlotte, NC)
- …management action plans and close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality + Address ad-hoc ... to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an...which is outlined in the general description below. Please review the Desired Skills and Experience section below as… more
- State of Colorado (Golden, CO)
- …and Internal Control Minimum Procedures. A typical day of an Auditor Intern: + Provide audit assistance to the Lead Auditor and Audit Manager to learn ... records and interview licensee staff to complete revenue and compliance audits by completing the audit and review steps outlined in the audit and review… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- ADM (Decatur, IL)
- …experienced audit team members, ensuring quality and consistency in audit processes. + Review and document operational procedures and identify associated ... ADM entities globally. You will manage and mentor staff, review and document work processes, and analyze the inherent...ADM Management and the Board of Directors. Responsibilities: + Lead and supervise Risk-Based audit projects. +… more
- Datavant (Montgomery, AL)
- …and life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. ... team, driving professional development and team accountability. The QA Audit teams currently oversee digital fulfillment, the quality...audit tools, as well as detailed documentation of audit results and corrective measures. + Lead … more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...updates to risk assessments, audit universe, and audit plan. + Review engagement planning documentation… more
- American Express (Sandy, UT)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training ... key internal capabilities and technologies. **About the Role** The Audit Director, Team Lead - Enterprise Resilience...leaders, ensuring audits are completed timely and with high quality ; conduct L2 reviews + Specialize in one or… more
- Mission Support and Test Services (North Las Vegas, NV)
- …with Senior Directors and functional leaders to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan. + ... Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit...legal work environment, and developing personal growth opportunities. + Lead the creation, production, and execution of an annual… more
- Aramco Services Company (Houston, TX)
- … audit objectives are met and that adequate, practical coverage is achieved. + Review audit work papers developed by the Auditor in Charge and carry out ... in accomplishing its strategic and operational objectives. Responsibilities: + Lead internal auditing activities in the Company, specifically in... review for the performance of audits. + Review and approve the purpose, scope, and audit… more