- Randstad US (St. Louis, MO)
- quality review and audit lead analyst. + st louis , missouri (remote) + posted april 29, 2024 **job details** summary + $32 - $33.82 per hour + temporary ... operations occupations + referenceAB_4524820 job details The Quality Review and Audit Lead Analyst is responsible for facilitating the analysis,… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and the ... Professional Practices Senior Audit Manager in maintaining the Corporate Audit ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- System One (Philadelphia, PA)
- Job Title: Lead Auditor, Audit and Quality ... report documents as required per CTMB guidelines. * Review audit findings for compliance per GCP, OHRP, ... data management * Experience with NCTN clinical trial operations, data management, audit , and quality assurance is preferred. Education * Bachelor's degree… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... strategic aims as well as meeting regulatory expectations. The Global Planning Lead Analyst will partner with IA Product/Functions, Quality Assurance Directors,… 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...are met, and that adequate coverage is achieved + Review all team written communications such as audit… 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) ... Lead QA reviews and provide assurance over the quality of IA's work via formal QA products (eg,...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy… more
- FirstBank (Lakewood, CO)
- …support in implementing best practices, improving audit methodologies and enhancing overall audit quality + Foster a culture of quality , excellence and ... 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
- Comerica (Frisco, TX)
- SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the ... second and third lines of defense. The SOX ITAC Audit Lead is responsible for comprehensive reviews...with SOX frameworks and PCAOB guidance and conducts baseline review activities. * Design and execute testing plans and… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews...controls within business processes and the IT environment. * Review SOX documentation (risk control matrices, narratives, flowcharts) and… 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 (Charlotte, NC)
- …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 (Minneapolis, MN)
- …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
- US Bank (New York, NY)
- …individual will have skills and experiences to 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...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… 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
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...developments and hot topics for inclusion within the annual audit plan. + Review and challenge … 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
- Takeda Pharmaceuticals (Lexington, MA)
- …Finance or related field. + 10 years experience in EHS, including experience as an audit lead /auditor. + ISO lead auditor trained. + Excellent knowledge of ... trends and communicating organizational risks. **How you will contribute:** ** Lead global EHS Audit Program** + ...long range planning and annual goal setting for EHS Audit + Supports the Management Review process… more
- CARMAX (Richmond, VA)
- …to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team through ... of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other...assessment activities, annual audit planning, and preparing audit reports and materials for review by… more
- MetLife (New York, NY)
- …they meet departmental and professional standards of quality in support of audit conclusions. 7. Review testing on corrective actions to ensure that ... with stakeholders to keep them informed of status and exceptions ("no surprises"). 6. Review audit deliverables prepared by junior associates to make sure that… 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 ... plan. + Direct business unit and project audits across assigned portfolio. + Review engagement planning documentation and audit programs to ensure adequate… more