- Repligen (Waltham, MA)
- OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham, MA facility which has proven experience in the biotechnology ... meetings with the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve… more
- RTX Corporation (West Palm Beach, FL)
- …program. **Qualifications We Prefer:** + AS9100 Lead Auditor Certificate + Prior Lead Audit experience + Experience with SAP and Solumina + Engine Assembly ... -time. Facilitate the development of root cause and corrective action for audit findings/non-conformances/compliance issues as well as review and approve CARs… more
- Citigroup (Irving, TX)
- …develop, execute and deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review and approve the Business Monitoring ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...Also participates in the development, support and delivery of high- quality reporting related to control testing, corrective action validation,… 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
- American Express (Phoenix, AZ)
- …Proven ability to lead teams and manage multiple projects and provide quality review across deliverables + Strong knowledge and appreciation of IA standards, ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...Help develop and execute the QAIP team's strategy and lead QAIP annual planning process + Manage and maintain… more
- Cherry Bekaert (Rockville, MD)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... **Government Audit Partner** to help us continue to build our government audit strength and lead the GPS industry initiatives. With the tremendous growth… more
- Capital One (Mclean, VA)
- Audit Manager, Practices - Quality Assurance **Capital...**At least 5 years of experience in auditing or quality assurance review , at least 5 years of ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ...what you know. You do the right thing and lead by example. You have a passion for coaching… more
- Truist (Charlotte, NC)
- … 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
- Citigroup (Tampa, FL)
- …the timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables for Model Risk. + Assist in the coordination and ... comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures +… more
- FirstBank (Lakewood, CO)
- …implementing best practices, improving audit methodologies and enhancing overall audit quality + Provide consistent and ongoing professional development ... risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review by Audit...enhance the QAIP function, operating with minimal supervision + Lead /Perform Quality Assessment reviews (vertical, horizontal, targeted,… more
- 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
- Amentum (Springfield, VA)
- Amentum is seeking an **Employability/ Quality Audit Report Tracker Specialist** to support the National Geospatial-Intelligence Agency (NGA) and Office of ... SISP designated template and timeline to the Government Team Lead . + Shall provide review of background...status of all issues, to include resolution, in the Quality Audit Report Tracker (QART) system. +… 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
- Compass Group, North America (Charlotte, NC)
- …leveraging data to enhance audit efficiency and effectiveness. . Deliver High- Quality Reporting: Produce high- quality audit reports with concise, ... Up to 30% Are you a seasoned and hands-on audit professional eager to lead a dynamic...to manage multiple projects simultaneously, prioritize effectively, and provide quality review across deliverables, ensuring timely results… more
- Lowe's (Mooresville, NC)
- …current with significant initiatives and risks in assigned areas of the business. + Lead audit teams in the assessment of processes and identification of risks ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead...quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business… more
- Navy Federal Credit Union (Vienna, VA)
- …are documented according to professional and internal standards. + Accountable for driving audit quality through review and approval of key engagements ... within our organization and builds deeper relationships with our audit stakeholders. Responsibilities + Lead and oversee...team to establish an integrated team approach throughout the audit . + Review audit reports… more
- Wittenberg Weiner Consulting LLC (Santa Fe, NM)
- …attention to detail and adherence to FEMA guidelines. Audit and Quality Control Claims Specialist will objectively review , investigate, process, and evaluate ... Copperhead is seeking multiple Audit and Quality Control Claims Specialist...team leads. Ability to support ancillary tasks for team lead and team members to efficiently process claims. +… more
- Charles Schwab (Westlake, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners... timelines, budget, resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review audit ... and ongoing delivery of products, processes and services; and/or review of the technology, infrastructure and/or governance related to...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- ADM (Decatur, IL)
- …entities throughout the world. On each assignment the Audit Analyst will lead staff members and review , assimilate, and logically document work procedures ... and make progress toward plan goals. + When performing lead role on audit engagements have all...to the outcome of the solution, we enrich the quality of life the world over. Learn more at… more
