- The Cigna Group (Bloomfield, CT)
- **POSITION SUMMARY** The Enterprise Print & Distribution (EPD) Quality Review and Audit Senior Analyst of Communications Fulfillment/Inspection leads ... a collaborative community that promotes continued growth and learning. Additionally, the Senior Analyst will perform data analysis & tracking related to errors,… more
- Citigroup (New York, NY)
- …teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...of the plan while maintaining overall responsibility for the quality of audit work performed. **ESSENTIAL DUTIES… more
- Citigroup (Irving, TX)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... This role directs the timely delivery of complex high quality , value added assurance and audit reports...the business at a regional or country level. This Senior Audit Manager role requires solid knowledge… more
- Citigroup (Tampa, FL)
- …statutes and regulations and Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...This role directs the timely delivery of complex high quality , value added assurance and audit reports… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager** you'll manage audit engagements, varying in ... participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... middle (investment operations), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and… more
- HCA Healthcare (Nashville, TN)
- …aspects of audit evidence, including development of workpapers, performance of quality assurance reviews, and documenting review notes for less experienced ... an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come...improvement of human life and strives to deliver high quality , cost effective healthcare in the communities we serve.… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 69381 Date: May 7, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role ... with regulatory and external audit requirements to guide the internal audit staff and facilitate consistent, high- quality outcomes and deliverables. + Define… more