- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key ... helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Lead Analyst will partner with IA… more
- Bank of America (Denver, CO)
- Risk Oversight Lead Washington, District of Columbia;Chicago, Illinois; Denver, Colorado **Job Description:** At Bank of America, we are guided by a common ... difference. Join us! **Position Overview:** Individual contributor role serving as the functional lead for the Risk Oversight team within PCG External Engagement… more
- Elevance Health (Atlanta, GA)
- …functions, in accordance with professional and departmental standards. Supports the audit plan development process through business leadership meetings, ... **Internal Audit Manager/ Lead ** Elevance Health supports a...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Microsoft Corporation (Tempe, AZ)
- …managed, and executed, we are seeking a highly motivated and detail-oriented **Commissioning Lead - Americas - Execution Oversight Team** to join our diverse ... deliver multi-million dollar, multi-year data center construction programs. As a Commissioning Lead on the Data Center Delivery Execution Oversight Team, you… more
- The Cigna Group (Seattle, WA)
- …recommend changes in processing procedures. **Job Description** The Quality Review and Audit Lead Hybrid Auditor is primarily responsible for using analytical ... claims representing audit risks and develop an audit plan to identify billing discrepancies, to...is critical. + Ability to work with minimum management oversight while performing on-site audits. + Ability to work… more
- Discover (Riverwoods, IL)
- …risk and customer-impacting issues within the day-to-day role to management. + Oversight of Continuous Monitoring Activities. + Lead Process enhancement efforts. ... of Annual Planning and Plan Management efforts How You'll Do It + Lead client audits. Develop risk assessments align to standards. Complete and document audit… more
- JPMorgan Chase (Columbus, OH)
- …the status quo and striving to be best-in-class. As a Risk Management - Risk Oversight Lead for Digital Payments - Vice President in the Consumer & Business ... You will be a key contributor to the Risk Oversight team's mission by collaborating on the design of...of 5 years of experience in a Control function ( Audit , Controls, Operational Risk Management, Information Risk Management, Compliance)… more
- TD Bank (Portland, ME)
- …The Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge ... and oversight to portfolios, businesses and functions on development, maintenance,...or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to… more
- Discover (Riverwoods, IL)
- …Engineering or related + 2+ year experience in Compliance, Internal Audit , Business, Risk Management, Financial Services, Process Improvement or related + ... You Have** + 4+ years experience in Compliance, Internal Audit , Business, Risk Management, Financial Services, Process Improvement or...Paid Parental Leave + Paid Time Off + 401(k) Plan + Medical, Dental, Vision, & Health Savings Account… more
- LA Care Health Plan (Los Angeles, CA)
- …review and analysis of regulatory requirements for all product lines The position will take lead in all of the audit situations and be prepared to present and ... Customer Solution Center Compliance Audit Specialist II Job Category: Customer Service Department:...- $142,166.00 (Max.) Established in 1997, LA Care Health Plan is an independent public agency created by the… more