- Catalent Pharma Solutions (Harmans, MD)
- The ** Manager , Quality Systems Audit ** is responsible for the management and oversight of the core quality systems related to Supplier Quality ... is also responsible for compiling, trending and reporting key Supplier Quality metrics for Senior Leadership review . This role may also engage on all aspects of… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- Citigroup (New York, NY)
- …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 Chief ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....QA specific training). + Support QA Directors in the review and improvement of global IA methodology and practices,… more
- TD Bank (Charlotte, NC)
- …of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects ... role. **Line of Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and Improvement Program (QAIP) team is… more
- AIG (Charlotte, NC)
- …add more value to our customers and AIG. The purpose of the Underwriting Quality Manager for Commercial Property Insurance Products is to determine adherence to ... relate to the Commercial Property across all legal entities. Review underwriting quality , pricing compliance, portfolio management...plans. What you need to know: + The Underwriting Quality Manager will perform these tasks per… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Apr 15, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Audit Quality Reviewer Job Type Full Time Opportunity General Description ... Board of Directors. Essential Duties and Responsibilities Assist the Quality Assurance Manager in performing the following:... Manager in performing the following: (1) Execute quality assurance reviews over audit workpapers and… more
- Integra LifeSciences (Mansfield, MA)
- … Audit , and Quality Planning processes, acting as the Internal Audit Manager , and providing experienced quality assurance support to manufacturing ... internal audit system as the site Internal Audit Manager . + Conducts Quality ...for completion of assigned tasks. + Coordinates and leads Quality Review meetings. + Communicates confidently and… more
- Citigroup (Tampa, FL)
- . The Audit Manager is an intermediate level role...or country level including a portion of the annual audit plan o Review and approves the Business ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...Monitoring Quarterly summary and serve as lead reviewer for various tasks o Collaborate with teams across… more
- Bank OZK (St. Petersburg, FL)
- …statutes and regulations and Bank policies and procedures. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and ... Anti-Money Laundering (AML), KYC, Financial Crimes and Sanction Screening audit coverage, in accordance with established IA methodology and...for risk and control problems. + Serves as lead reviewer for all types of reviews, including the most… more
- Citigroup (Tampa, FL)
- …the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Assist in the execution ... per required Policies, Standards and Procedures to strengthen risk management quality . + Collaborate with key stakeholders to develop comprehensive corrective action… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top- quality assurance services to the organization's Audit ...opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing… more
- ADM (Decatur, IL)
- …experienced audit team members, ensuring quality and consistency in audit processes. + Review and document operational procedures and identify associated ... **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or...ADM entities globally. You will manage and mentor staff, review and document work processes, and analyze the inherent… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… 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 Manager ? At HCA Healthcare, you come...formal evaluations of Staff and Senior Auditors conducting the review . + Identifies and develops audit opportunities… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- NCR Atleos (Atlanta, GA)
- …for financial institutions and retailers across the globe. **Job Title:** Internal Audit Manager **Location:** Atlanta, GA (hybrid - 4 days/week onsite) ... (Global Head of Business Operations Audits), the Internal Audit Manager will lead business operations audits...resolve conflicts. + Address challenges such as communication gaps, quality control, and resource limitations. ** Audit Planning… more
- Charles Schwab (Phoenix, AZ)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business... audit and regulatory issue follow-up processes. + Review audit workpapers and provide coaching feedback… more
- Citigroup (Irving, TX)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... This role directs the timely delivery of complex high quality , value added assurance and audit reports...business at a regional or country level. This Senior Audit Manager role requires solid knowledge and… more