• Internal Audit Manager, Quality

    Charles Schwab (Westlake, TX)
    Quality Assurance is an individual contributor role that reports to the Director , Quality Assurance . The QA team is a critical function within IAD ... + Using a combination of real-time and lookback approaches, partner with audit teams to perform quality assurance reviews of all phases of internal audit more
    Charles Schwab (10/04/25)
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  • Senior Audit Manager - Internal…

    Citigroup (Tampa, FL)
    …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... Citi's Internal Audit (IA) division provides independent assessments of the...the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
    Citigroup (10/02/25)
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  • Sr. Director - Corporate Audit

    Lilly (Indianapolis, IN)
    …data assets and embraces emerging technologies, to elevate the impact and efficiency of audit and assurance activities. This individual will lead a team of data ... analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee all aspects of… more
    Lilly (09/12/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Portage, MI)
    …operational, compliance, and financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the ... controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play...cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit more
    Stryker (09/27/25)
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  • Associate Director , Quality

    Lilly (Pleasant Prairie, WI)
    …driving solutions that impact the site and align with corporate objectives. The Associate Director , Quality Assurance , will also provide computer system ... driving solutions that impact the site and align with corporate objectives. The Associate Director , Quality Assurance , will also provide computer system … more
    Lilly (09/10/25)
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  • Audit Director , Financial Crimes…

    Capital One (Mclean, VA)
    …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Audit Director , Financial Crimes Compliance **Overview:**...and executing a risk-based testing strategy to ensure the quality of AML, Sanctions and Fraud risk management is… more
    Capital One (08/29/25)
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  • Audit Director - Commercial

    Capital One (New York, NY)
    …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Audit Director - Commercial **Overview:** Capital One's...incorporating different perspectives into deliverables. + Manage timely and quality delivery of multiple tasks, including audits, projects, special… more
    Capital One (10/02/25)
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  • Director of Food Safety and Quality

    System One (Torrance, CA)
    Director of Food Safety & Quality Assurance Position Overview The Director of Food Safety & Quality Assurance is responsible for leading the ... culture through communication and recognition programs. Supplier & Product Quality + Approve and audit suppliers of...as primary contact with regulatory authorities and retail partners. Quality Assurance & Continuous Improvement + Maintain… more
    System One (09/25/25)
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  • Issue Management Quality Assurance

    Citigroup (Getzville, NY)
    …consideration of lessons learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior management position within the ... Businesses, Risk, ICRM, as well as Enterprise Technology, & Operations. Issue Management Quality Assurance Director will be instrumental in establishing and… more
    Citigroup (08/30/25)
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  • Director , Internal Audit

    Humana (Boise, ID)
    **Become a part of our caring community and help us put health first** The Director , Internal Audit develops, plans and evaluates internal audit programs for ... to ensure compliance with the organization's policies, procedures and standards. The Director , Internal Audit requires an in-depth understanding of how… more
    Humana (10/01/25)
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