- Wayne State University (Detroit, MI)
- Degree Audit Specialist Wayne State University is searching for an experiencedDegree Audit Specialistat its Detroit campus location. Wayne State is a ... success in a global society. Essential functions (job duties): ESSENTIAL FUNCTIONS Audit degree requirements results for accuracy in reflecting school, college and… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- Compliance Audit Specialist Department Legal/Corporate Compliance Type of Position Full time Search Location(s) Manhattan, NY Apply Now ... the direct supervision of the organization's Chief Compliance Officer. The Compliance Audit Specialist will conduct routine and assigned internal auditing… more
- Federal Reserve System (St. Louis, MO)
- …in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit program including the ... a bank internal audit environment such as a Chief Audit Executive or senior /staff auditor at a depository institution or accounting firm. + Sound… more
- Guidehouse (Annapolis Junction, MD)
- …Required** **:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement ... support clients internally as a consultant rather than as an external auditor. The Senior IT Specialist - Audit Support will have a leading role in working… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk ... to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your project/process… more
- TD Bank (Mount Laurel, NJ)
- …communications and relationship management. + Works independently as the senior specialist /subject matter expert on Exam and Audit management and may coach ... + Coordination and support for FCRM Regulatory Compliance Management (RCM) activities The Senior Financial Crime Risk Specialist , Audit & Exam Oversight… more
- TD Bank (Mount Laurel, NJ)
- …for FCRM Regulatory Compliance Management (RCM) activities + The Financial Crime Risk Specialist , Audit & Exam Support, provides a range of analytical and ... program, working closely with the team leadership, including the Senior Financial Crime Risk Specialists, Audit and...processes as for Exams and Audits. + as a specialist /subject matter expert on Exam and Audit … more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description Robert Half is seeking an experienced and diligent Senior IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the ... to identify risks in IT areas and prepare detailed audit plans. - Conduct audits to evaluate risks and...- Conduct audits to evaluate risks and controls; maintain audit documentation complying with standards. - Communicate audit… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …with a reputable financial organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role ... Conduct client interviews to identify operational risks and develop audit scope and work program. - Plan and execute...execute audits to evaluate risk and control needs; maintain audit documentation, and draw logical conclusions from complex data.… more
- Commonwealth Care Alliance (Boston, MA)
- …providing joint internal audit support. **Supervision Exercised:** Yes. Supervises the Audit Specialist . **What You'll Be Doing:** + Participate in the ... **Why This Role is Important to Us:** The Sr . Director of Internal Audit position...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....with limited management supervision in addition to actively performing audit work. + Under the direction of the AIC,… more
- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... funds program. This is a new position in the Audit Unit that will report to the Director of...communicate results of annual assessments and other reviews to Senior Management and provide actionable recommendations. - Coordinate all… more
- Steampunk (Mclean, VA)
- **Overview** Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in Washington, DC. The ... for the position are to introduce changes to streamline the audit -related activities and ensure improved efficiency and performance levels across audited… more
- Guidehouse (San Diego, CA)
- …to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all ... execution of assigned workload. + Experience interacting with DOD senior officials. **What Would Be Nice To Have** **:**...as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following:… more
- Wells Fargo (Charlotte, NC)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist within our (CAT) Oversight Team as ... Be a part of a small global team who monitor daily Consolidated Audit Trail (CAT) reporting to identify errors, research root causes, initiate remediation, make… more
- UNUM (Baton Rouge, LA)
- …a talented and driven individual to join our team as an Internal Audit Professional Practices specialist , focusing on the continued maturity and integration ... help the working world thrive throughout life's moments. Internal Audit 's (IA's) vision is to be a trusted advisor...agent in leading best practices throughout Unum. In this senior level role, you will support the newly forming… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist , you will be responsible for the administration of the audit platform, the follow up of reported internal ... audit issues, reporting and analytics, general audit training, and special projects as assigned. **Responsibilities:** + Participates in the achievement of the… more
- PNC (Birmingham, AL)
- …Compliance, Technology, Operations/Independent Risk Management, Audit ). As the LOB Risk Specialist Senior , you will work with the business managers to ensure ... contribute to the company's success. As a LOB Risk Specialist Senior , you will be within the...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business… more
- Charles Schwab (Phoenix, AZ)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for ... Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the independent… more
- Fresenius Medical Center (Lexington, MA)
- …metrics, and ensures compliance across the enterprise. ** Sr . IT Compliance Specialist - IT Focus:** + ** Audit Lifecycle / Program Support:** Manage ... in Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr . IT Compliance Analyst plays a crucial role in...integral to maintaining robust IT-related processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives… more