- 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 team. ... will provide leadership and direction to ensure high standards of quality and efficiency, developing and enforcing testing standards, methodologies, and processes… more
- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... 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 (Atlanta, GA)
- …(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
- 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… more
- Coinbase (Charlotte, NC)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- TD Bank (Charlotte, NC)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft ... setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively...close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality… more
- MTA (New York, NY)
- …needed. In addition, the Senior Associate, Office of Construction Oversight and Audit Services, will review the reports of the OCO and Independent Engineer ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location:...Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality assurance, enhance… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... scope and risk & control matrix, ensuring both sufficient and appropriate audit coverage while balancing a risk-based approach. Review auditor work performed… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible ... to manage a team of eight, with an annual audit plan comprised of approximately 40 audits. The successful...IIA (Institute of Internal Auditors) Standards + Engage with Senior Directors and functional leaders to assess risk areas… more
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