- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional ... of Audit and Assurance Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department… more
- Federal Reserve Bank (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit ... with Section 36 of FDICIA, Sarbanes Oxley (SOX) and reliance placed on the internal audit function. + Evaluate the effectiveness of the bank's internal … more
- Vanguard (Chesterbrook, PA)
- …We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in ... Vanguard's Internal Audit & SOX (IAS) department...Vanguard's Internal Audit & SOX (IAS) department has an exciting...supporting the continuous growth and development of our internal audit team members, ensuring they have… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization ... Controls (SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4636609) Apply Audit Specialist 1 Salary $50,836.00 - ... for public service student loan forgiveness! Apply today! DESCRIPTION OF WORK The Audit Specialist 1's work activity involves work paper, permanent file and… more
- Amazon (New York, NY)
- …(AWS) Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance ... team and help drive AWS adoption in the Financial Services industry. As a Financial Services Audit Specialist , you will have the opportunity to be part of a team… more
- 3D Systems, Inc. (Rock Hill, SC)
- GLOBAL ORDER MANAGEMENT PROCESS & AUDIT SPECIALIST WHO WE ARE: More than 30 years ago, 3D Systems launched the 3D printing industry and has been leading additive ... the primary point of contact and coordinator for all internal and external audit activities across our...grow and develop **Title:** *Global Order Management Process & Audit Specialist * **Location:** *SC-Rock Hill* **Requisition ID:**… more
- West Pharmaceutical Services (Scottsdale, AZ)
- …this role, you will support the external (customer, regulatory, and corporate) and internal audit programs for a medical device manufacturing facility. Assists ... Sr. Specialist , Audit Program Requisition ID: 66894...the facility and to drive continuous improvements and minimize audit observations. Maintains the internal and external… more
- Amgen (Washington, DC)
- …innovative, driven professionals in this meaningful role. **Policy** **Exception** **and** ** Audit ** **Governance Specialist ** **Live** **What you will do** ... strong collaboration with control owners, service owners, engineers, and other Amgen internal partners such as Law, Compliance, Corporate Audit , Quality and… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- XPO, Inc. (North Richland Hills, TX)
- Senior Specialist , Front End Audit - Hybrid Requisition Id: 374936 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **What you'll need to ... succeed as a Senior Specialist , Front End Audit ** **at XPO** Minimum...rating tariff + Review customer pricing agreements and XPO's internal tariff for accuracy + Process corrections using the… more
- S&P Global (Boulder, CO)
- …**Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an individual contributor ... within the Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Compliance Audit Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... required to achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and… more
- Bankers Trust (Des Moines, IA)
- Wealth Management Project & Audit Specialist Location Des Moines, IA # of openings 1 Apply Now ... Charity" by readers of the Business Record. Job Summary: The Wealth Management Project & Audit Specialist will play a pivotal role in ensuring the integrity and… more
- Robert Half Management Resources (Charlotte, NC)
- Description We are looking for a detail-oriented Audit Specialist to join our team in the service industry. The role involves conducting walk throughs, ... must. Responsibilities: * Conduct thorough audits of the company's internal operations in accordance with the audit ...company's internal operations in accordance with the audit plan * Utilize accounting software systems to process… more
- Rochester Institute of Technology (Rochester, NY)
- **9192BR** **Position Title:** Degree Audit Specialist **Organization:** Office of the Registrar **Job Responsibilities:** + Assists with the development and ... the Assistant Registrar for Degree Audit and Course Planning, the Degree Audit Specialist supports the development and maintenance of the University's degree… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role offers up to $105k annually, plus ... or related field. - 3 to 6 years of related audit experience. - Certified Internal Auditor (CIA) or related certification is preferred. - Advanced knowledge… more
- Teksouth Corporation (Homestead, FL)
- Teksouth is looking for a **Functional Audit Readiness Specialist ** to assist Department of Defense (DoD) personnel by leveraging expertise in auditing and ... Actions and Milestones (POAM). + Create and maintain an audit readiness sustainment schedule and POAM to track SOCSOUTH's...or auditing experience, with strong knowledge of GAAP and internal controls over financial reporting (ICOFR). + A minimum… more
- OCT Consulting, LLC (Washington, DC)
- Executive Secretariat and Audit Support Specialist (15.18) OCT Consulting, LLC is an SBA-certified, 8(a) small business management and technology consulting firm ... currently has an opening for an Executive Secretariat and Audit Support Specialist to work with our...Audits Information Division. + Provide support with External and Internal Audits and related information requests and other related… more
- City of New York (New York, NY)
- …trainings related to GAGAS compliance. - Perform an annual assessment of the Audit Unit's core processes and internal controls. - Clearly communicate results ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...funds program. This is a new position in the Audit Unit that will report to the Director of… more