- The Cigna Group (Bloomington, MN)
- **Job Summary** The Quality Review & Audit Sr. Manager will lead the Operations Testing team for our Strategy, Testing Center of Excellence, and Vendor ... will provide leadership and direction to ensure high standards of quality and efficiency, developing and enforcing testing standards, methodologies, and processes… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead /Internal Controls Tester Reston, VA... audit log aggregation and analysis tools, and audit log monitoring and review + Configuration ... Location Note: On-Site Support Required Position Description: An IT Audit Lead /Internal Controls Tester is responsible for...of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… 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
- 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
- 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
- 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
- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst, you will be involved in Technology audit compliance processes from end to end, including walkthroughs, evidence ... and directly interact with internal and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst, your key responsibilities will include:… 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 (Atlanta, GA)
- … 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
- Bank of America (Charlotte, NC)
- …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... Audit Manager- CFO Data Quality Charlotte,...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review… more
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