Senior Audit Manager, Practices - (Technology Audits) Quality Assurance Job at Capital One (McLean)

Internal Audit Senior Manager

This Internal Audit Senior Manager is critical to the performance and continued ...

Location

United States , Toledo

Salary:

Not provided

Owens Corning

Expiration Date

Until further notice

Requirements

Bachelor's degree required in relevant discipline (finance, accounting, information systems or related area). Advanced degree preferred
Certifications: professional designations are preferred (e.g., CPA, CIA, CISSP/CISM, etc.)
10+ years of prior business experience in accounting, internal audit, public accounting, or IT audit/IT security
with demonstrated direct people leadership of teams and managing complex situations. Direct people-leader Change leadership capabilities as demonstrated through previous experience
Analytics enablement: knowledge of data extraction/transformation and analytics approaches
comfort with scripting and/or audit analytics tools (e.g., ACL or similar) and visualization platforms (Power BI/Copilot)
Operating context: Experience partnering with operational and functional stakeholders
manufacturing and/or multinational environments are a plus
Strong leadership presence
ability to influence and manage senior stakeholders while maintaining audit independence

Job Responsibility

Leads and directs IT audit activities along with facility- and process-related assessments, accountable for planning, alignment, execution, and reporting in accordance with a risk-based annual audit plan
Advances the use of data analytics, visualization, and automation (e.g., dashboards, scripts, continuous monitoring) to expand audit coverage and improve team efficiency
Oversees the processes to extract, clean, transform, and analyze structured/unstructured data
uses techniques such as risk-based sampling, outlier detection, trend analysis, and root-cause analysis to generate actionable insights
Develops clear data visualizations and narratives for non-technical stakeholders using tools such as Power BI and Copilot
Explores and responsibly applies advanced analytics (including machine learning/predictive methods, where appropriate) and AI to identify emerging risks and automate repeatable procedures
Coaches, trains, and develops internal audit staff through recruiting, delegation, feedback, and performance management
allocates resources across projects and monitor progress
Ensures departmental compliance with professional standards and internal procedures (e.g., quality review, file closeout, continuing education)
Delivers assurance, business insights and continuous improvement to the corporation

What we offer

Exposure to senior leadership
Global scope and experience
Direct and expanded leadership opportunities
Influence through modernization of audit through analytics and automation
Development through creating a talent pipeline into broader enterprise roles

Fulltime

Senior Audit Manager

The Senior Audit Manager is a senior level management position responsible for m...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
Deliver risk-based financial and regulatory audits

Fulltime

IT Security Internal Audit Senior Manager

Gong harnesses the power of AI to transform how revenue teams win. The Gong Reve...

Location

United States , Austin; Chicago; New York City; Salt Lake City; San Francisco

Salary:

175000.00 - 210000.00 USD / Year

Gong

Expiration Date

Until further notice

Requirements

10+ years of experience in internal audit, IT controls, security assurance, or related roles (public accounting a plus)
Bachelor’s degree in Accounting, MIS, Business, or a related field
CISA, CIA, CPA, CISSP, or similar certification preferred
Strong understanding of SOX, PCAOB/SEC guidance, COSO, and AS5—applied with judgment
Experience working in or supporting a public company environment
High integrity, accountability, and a sense of humor
Strong hands-on experience with IT and security internal auditing, controls testing, and risk assessment
A pragmatic, business-first mindset with strong analytical and problem-solving skills
Comfort operating in ambiguous environments and balancing multiple priorities
Clear, confident communicator who can influence without relying on authority

Job Responsibility

Partner with technology, security, and application owners to design, document, and test practical internal controls over IT and Security, including ITGCs and application controls
Lead public-company–level IT and security control assessments and testing, with a strong focus on risk relevance and control effectiveness
Identify control gaps and emerging risks, and collaborate with stakeholders on clear, actionable remediation strategies
Execute walkthroughs, testing, and audit documentation end-to-end with clarity, efficiency, and judgment
Document and communicate findings, root causes, and recommendations in plain, business-friendly language
Apply data analytics and AI-enabled techniques to enhance audit and controls testing coverage
Build trust across teams by acting as a thoughtful advisor and partner, not a compliance cop
Present results, insights, and progress updates to senior management and leadership
Support the development of a modern, risk-focused audit strategy covering engineering, product development, cybersecurity and Corp IT
Ensure audit work products meet quality standards aligned with professional and regulatory expectations—without unnecessary bureaucracy

What we offer

We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs
Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle
Mental Health benefits with covered therapy and coaching
401(k) program to help you invest in your future
Education & learning stipend for personal growth and development
Flexible vacation time to promote a healthy work-life blend
Paid parental leave to support you and your family
Company-wide recharge days each quarter
Work from home stipend to help you succeed in a remote environment

Fulltime

Senior Technology Quality Auditor

Technology Auditors possess significant authority and decision-making power with...

Location

Salary:

Not provided

Parexel

Expiration Date

Until further notice

Requirements

At least 5 years’ experience in regulatory affairs, clinical research, monitoring, data management, safety / pharmacovigilance, pharmacy, laboratory, or other relevant area in life science such as technology, third party supplier management
Minimum of 2 years' experience in quality assurance, auditing, including sound experience of applicable GxP technology auditing
Excellent knowledge, understanding and experience of Good Practices (GxPs) and international, national and local regulations and laws related to clinical trials and other clinical research
Educated to degree level (technology, biological science, pharmacy or other health related discipline preferred) or equivalent qualification or clinical research experience
Master’s degree in a science, technology or industry related discipline, preferred.

Job Responsibility

Independently lead, plan, schedule, perform, and report a range of technology audits across all phases of Clinical Research which may include but are not limited to project related audits, system and process audits, supplier qualification and re-qualification audits in order to evaluate the quality system against the appropriate regulatory requirements, relevant procedures and applicable guidelines
Perform and deliver high quality audits / audit reports within specified timelines / budgets, independently or with limited oversight
Ability to review and, if necessary, identify improvements that enhance the quality and clarity of audit reports
Travel internationally for audits, as required
Collect and review responses to audit findings and follow-up / escalate inadequate or delayed responses as necessary to ensure timelines are met and responses of satisfactory quality are obtained and formally recorded
Act as point of consultancy for Operations and Quality with regards to the implementation of adequate CAPAs with effective and timely escalation of relevant Quality Events where required
Coordinate internal global process / system audits across regions and develop all necessary tools such as report templates, checklists and standard emails
Ensure required audits are performed and reported in accordance with Parexel QA requirements, and on time
Review audit reports, responses and other program deliverable to ensure consistent high quality
Maintain required QA tools and ensure Parexel and QA systems are regularly updated with accurate information for audits and other activities

Sr Manager IT Quality Assurance

The IT Senior Manager, CI/CD Engineering & DevOps is responsible for owning and ...

Location

United States

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree (prefer Software Engineering, Information Systems, business or related field)
8+ years of progressive experience in software delivery, DevOps engineering, or release management
5+ years managing enterprise-scale CI/CD pipelines in a heterogeneous technology environment
Demonstrated experience with automated testing at enterprise scale (functional, regression, integration, performance)
Experience supporting large ERP platform delivery (SAP ECC and/or S/4HANA strongly preferred)
Proven track record leading production cutover, failover validation, and hypercare operations for major releases
Expert-level proficiency with Jenkins, GitHub Actions, Azure DevOps, or equivalent modern pipeline orchestration tools
Strong knowledge of pipeline-as-code (Jenkinsfile, YAML workflows), artifact management (Nexus, JFrog), and environment promotion patterns
Experience with GitOps principles, branching strategies (trunk-based, GitFlow), and PR governance controls
Deep expertise in enterprise automated testing frameworks: Selenium, Playwright, Tosca, REST Assured, OpenText UFT One

Job Responsibility

Own the enterprise CI/CD pipeline strategy, architecture, and execution across all VGO platforms
Drive adoption of modern pipeline tools (Jenkins, GitHub Actions, cALM, SAP Solution Manager, Azure DevOps, ArgoCD, other pipelines)
Enforce pipeline-as-code standards, enforce branch strategy governance, and ensure automated build, test, and deploy processes operate across SAP BTP, Salesforce, Databricks, and custom application stacks
Lead the shift-left engineering culture embedding quality and security at every pipeline stage
Define and govern the enterprise automated testing strategy encompassing functional, integration, regression, performance, and security test automation
Own the automation-first mandate
Establish code coverage thresholds, regression gates, and test-data management standards
Oversee toolchain selection and governance (Selenium, Playwright, Tosca, UFT One, OpenText ALM, REST Assured) aligned to VGO's SAP S/4HANA, Salesforce, and API integration landscape
Establish and enforce enterprise code quality standards and automated code review practices using static analysis tooling (SonarQube, CodeQL, ESLint, ABAP Code Inspector)
Govern pull request workflows, peer review SLAs, and automated gate enforcement within GitHub Enterprise

Fulltime

Regulatory Reporting Senior Analyst - Quality Assurance

The Quality Assurance Test Analyst supports end‑to‑end QA testing across regulat...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ years in financial services, with significant experience in regulatory reporting, QA testing, or control functions
Strong exposure to U.S., EMEA, or APAC non-financial regulatory reporting frameworks
Familiarity with regulatory bodies and concepts such as ESMA, FCA, CFTC, MAS, HKMA, ASIC, JFSA, Basel III, or GAAP/SEC
Proven ability to translate intricate regulatory rules into practical test scenarios and logic
Advanced SQL proficiency for complex query writing and execution
Strong command of Microsoft Excel, including macros or VBA
Working proficiency in Python for automation and analytical tasks (preferred)
Experience with structured/unstructured datasets and data quality assessments
Exceptional written and verbal communication abilities
Highly analytical mindset capable of synthesizing large volumes of information

Job Responsibility

Execute test plans to perform completeness, accuracy and timeliness testing for non-financial regulatory reports and document outcomes with precision and completeness
Identify defects with clear reproduction steps and adequate detail for downstream investigation
Perform gap analysis, outcome validation, and traceability checks
Prepare test data and coordinate with technology teams to ensure appropriate test environments
Contribute to understanding regulatory requirements and translating them into testable scenarios
Provide timely updates during team meetings and maintain transparent communication during test cycles
Prepare Test Result summary, dashboard and QA heatmap for stakeholder reporting
Apply understanding of the end‑to‑end non‑financial regulatory reporting lifecycle and associated control frameworks
Translate regulatory rules into executable test logic across regimes in NAM, EMEA, APAC
Perform front‑to‑back and back‑to‑front testing to validate accuracy, data lineage and population completeness

Fulltime

Quality Assurance, Monitoring & Testing Group Manager

The Country Control Testing Utility (CTU) is responsible for assessing the adequ...

Location

China , Shanghai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience managing risk in a first line role, or experience in a second- or third-line assurance or testing role
Good understanding and experience of Financial Services products and service and distribution channels
Subject matter expert on controls design, execution, and/or control testing
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Effective communication, written and presentation skills
Outstanding people and relationship management skills with the ability to influence others and foster a sense of collaboration
Demonstrated analytical ability
asks insightful questions, breaks analytical challenges into workable components, and draws meaningful conclusions
Independent thinker and able to provide value-adding credible challenge to Businesses/Functions
Proficient in developing new ideas to mitigate risk and improve current processes

Job Responsibility

Supports CTU by leading a team responsible for assessing control design, designing control testing and monitoring tools, developing control assessment procedures, ensuring control assessment transitions, dispositioning exceptions, and developing insights for in-country controls
Carries key responsibility for defining the work plan and resolving escalations
Oversees and performs decision-making of Control Design Assessments (CDAs), Monitoring and Testing Design Assessments (MTDAs) and testing activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions
Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control assessments
Accountability for the adequacy and effectiveness of CDA, OEM and OET Execution
Handles control assessment interactions with senior managers at Director or Managing Director levels
Maintains relationships and drives accountability with partners and stakeholders to drive control assessment success in support of the business's strategy
Represents/ provides input into control testing in senior meetings as needed and works with each respective team to finalize materials
Works with colleagues in other areas of Risk Management, Compliance/Control, and the Businesses / Functions to assure appropriate management of risks
Oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for detecting unmitigated risks arising from failed internal processes, inadequate controls, and emerging risks in partnership with the Businesses and Functions

Fulltime

Remote Data Quality Assurance Engineer

We are seeking a highly skilled Senior Data Quality Assurance Engineer to lead d...

Location

Mexico , Monterrey

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Data profiling, validation, standardization, and cleansing
Python and Unix/Linux scripting
ETL, Informatica & DataBricks experience
data migration experience is a plus
Bachelor's Degree in related field or equivalent experience required
4+ years of hands-on experience in data quality or data governance role with a focus on test data management, including at least 2 years in a lead or senior QA role
5+ years of advanced experience querying complex data structures and performing root-cause analysis
Advanced knowledge of ETL process and techniques.

Job Responsibility

Lead QA planning, strategy, and execution for data migration projects
Provide guidance and mentorship to the DQA team (onshore, offshore, nearshore)
Foster a culture of accountability, collaboration, and continuous improvement across teams
Serve as the primary escalation point for Data Quality Assurance (DQA) and User Acceptance Testing (UAT)
Stay current with emerging technologies and best practices in test strategies, automation, and quality engineering
Design and implement scalable test automation frameworks for validating data pipelines and transformations
Develop and maintain automated test scripts for ingestion, transformation, and output validation
Support development teams in adopting shift-left testing practices
Drive quality innovation through new technologies, testing tools, and automation solutions
Ensure adherence to data quality dimensions, industry best practices, SOX compliance, and security policies

What we offer

Negotiable salary
Grocery Tickets - 12%
Saving funds - 13% of base salary
30 days of Christmas bonus
12 days of vacations
50% Vacation bonus
5 personal days per year
Medical insurance (You and your family)
Life insurance
Opportunity to grow in the company

Fulltime

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Senior Audit Manager, Practices - (Technology Audits) Quality Assurance

Job Description

Job Responsibility

Requirements

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