- 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
- Santander US (New York, NY)
- …executes part of the testing that requires a deeper understanding of the area under review . The VP, Internal Audit Lead ensures fieldwork is performed in ... VP, Internal Audit Lead - CIB Country: United...a timely manner, that all audit quality and client relation standards are...a deeper understanding of the business or function under review as part of internal audit reviews… more
- USAA (San Antonio, TX)
- …and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned...responds and interacts with regulators. Provides oversight to multiple audit engagements and participates in review of… more
- Elevance Health (Columbus, GA)
- **Internal Audit Manager/ Lead ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... Make an Impact** Primary duties may include, but are not limited to: + Lead the development and execution of high- quality assessments of the Company's complex… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Lead - Investments Audit to join our Global Investment and Financial Audit ... operations), and back-office (fund accounting and oversight) functions. As a Senior Engagement Lead in Investments Audit , you will lead and collaborate… more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit ... methodology, with a focus on ICFR efficiency and audit quality . + Stay informed on evolving regulations ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...with frameworks such as COSO and PCAOB standards. + Review and oversee all aspects of the audit… more
- American Express (Sunrise, FL)
- …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
- Capital One (Mclean, VA)
- Audit Manager, Practices - Tech Quality Assurance...**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
- Abbott (Pleasanton, CA)
- …seeking a strategic and experienced **Senior Manager, Quality Systems** to lead our global internal audit and compliance programs across multiple divisions ... + Lead and manage the Divisional Global Quality and Compliance internal audit team, ensuring...ensure documentation meets "Right First-Time" standards for senior management review . + Represent Abbott in interactions with regulatory bodies… more
- Generac Power Systems (Waukesha, WI)
- …program (Internal/External) and driving risk-based activities in accordance with the Corporate Quality Audit calendar. This position will report to the Corporate ... Director Quality System and Compliance. **Major Responsibilities** + Manage Quality Management System Internal/External Audit program in partnership with the… more
- Fujifilm (College Station, TX)
- …Texas site is held to current standards + Execute audit strategy and lead process audits + Monitor quality in support of maintaining inspection readiness + ... quality or regulatory issues that may affect product quality or regulatory compliance. + Ensure audit ...and oral communication skills. + Excellent organizational, analytical, data review and report writing skills. + Ability to set… 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
- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. The GXP Risk Assessor/ Audit Planner is part of the Global Quality Auditing and Compliance (GQAAC) ... drive decisions required to fulfil regulatory requirements for GXP audit planning, with broad network/functional impact: + Lead...involved in and affected by the risk assessment and audit planning process and its outputs. Global Quality… more
- Fujifilm (College Station, TX)
- …Texas site is held to current standards + Execute audit strategy and lead process audits + Monitor quality in support of maintaining inspection readiness + ... Overview** The Quality Assurance - Compliance Specialist II - Audit and Inspectionwill support all associated responsibilities in compliance with FUJIFILM… more
- Dentsply Sirona (Charlotte, NC)
- …and further impact a transformative environment. **Essential Duties and Responsibilities:** * Lead the global Corporate Audit function, maintaining a strategic ... portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better… more
- BeOne Medicines (San Mateo, CA)
- …control teams and EY external auditors. + Facilitate discussions with management to review audit results and drive corrective actions. Deliver clear audit ... Lead /support continuous process improvement projects to enhance Internal Audit effectiveness and efficiency, including key initiatives under the strategic plan.… more
- ADP (Roseland, NJ)
- …be the role for you. As Director of Operational Audit on our Internal Audit team, you will lead a team executing integrated operational audits of business ... what you can expect on a typical day:** + Lead a team that delivers strategic, operational, and integrated...complete coverage and analysis of assigned areas + Prepare audit reports and review findings with IAD… 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
- Elevance Health (Seven Fields, PA)
- **JR152864 Behavioral Health Clinical Quality Audit Analyst Sr** This role is primarily focused on conducting medical record reviews of facilities and clinics in ... education and outreach interventions, provider education and outreach interventions, medical record review , focus studies and surveys. + Conducts quality of care… more