- The Cigna Group (Morris Plains, NJ)
- POSITION SUMMARY The Quality Review and Audit ...Audit process or during Pharma Web Portal (PWP) review . Serves as project lead and tracks ... experts as needed. ESSENTIAL FUNCTIONS + Works with Pharma Audit and PWP as lead to ensure...and resolve issues using innovative solutions. + Focus on quality and service. + Demonstrated ability to meet multiple… more
- Elevance Health (Columbus, OH)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...duties may include, but are not limited to:** + Lead the development and execution of high- quality … more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- United Airlines (Chicago, IL)
- …cyber audit program, and mentoring individuals to deliver value audits and high- quality audit reports. This position reports directly to the Senior Manager ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...report-written and verbal communication skills and presentation skills + Review all team written communications such as audit… 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 Senior Manager of IT ... by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for...procedures and technical skills required for their position + Review all team written communications such as audit… more
- Takeda Pharmaceuticals (Boston, MA)
- …true to the best of my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead , Group Internal Audit where you will Lead and conduct ... recommendations and insights to strengthen Takeda's control environment * Draft or review audit reports based on fieldwork results * Communicate effectively,… more
- Elevance Health (Columbus, OH)
- ** Audit & Reimbursement Lead ** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our Medicare Administrative Contract… more
- RTX Corporation (Asheville, NC)
- …day. Just look up. Are you ready to go beyond? What You Will Do: + Lead and participate in quality system, engineering, value stream, process, and product audits ... + Create and assist in the maintenance of audit process standard work + Conduct risk assessment and...problems and reviewing and approving CARs in ETQ + Participate/ lead process improvement initiatives as needed + Collect and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor, Quality Assurance - Audit Practices (Hybrid) Capital One's Audit ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Quality Assurance Practices Team (Hybrid) Capital One's Audit function is a ... dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ...At least 5 years of experience in auditing or quality assurance review , at least 5 years… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will...to day activities of resources, multiple bodies of work, review documentation of work completed, manage relationship with stakeholders,… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** Quality Assurance Audit Supervisor - Chief Administrative Office (CAO) Risk ... ensure BLQA program integrity and execution. The Supervisor will lead projects and quality assurance testing of...the proposed solutions, as applicable. - Design testing strategies, lead process inquiries, walkthroughs and procedure review … more
- City of New York (New York, NY)
- …and reports are issued in accordance with professional standards and regulatory requirements. - Review and update audit programs and manuals on an ongoing basis. ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...its audits in accordance with GAGAS. - Create and lead trainings related to GAGAS compliance. - Perform an… more
- Truist (Atlanta, GA)
- …risk and more complex Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or ... (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach,...and negotiating skills 5. Ability to work in and/or lead teams, make sound decisions, and be comfortable seeing… more
- US Bank (Chicago, IL)
- …to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit activities in support of the overall Credit Risk audit ... strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk-based audit plans. As an...of Continuous Monitoring to applicable members across CAS. . Lead a team of audit professionals and… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... As a member of DART, the candidate will be responsible for supporting Audit Practices in performing quality assurance reviews, as well as** **aligning… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning... scope. Maintains close control over budget, schedule and quality . + Effectively review and compile relevant,… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... of the AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute...business unit and project audits across assigned portfolios. + Review engagement planning documentation and audit programs… more