- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... Computer Information Systems or related degree field.Certified Information Systems Auditor (CISA) strongly desired.6 years: Experience understanding and implementing… more
- Southwest Research Institute (San Antonio, TX)
- …Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information, compliance ... Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. Objectives of this Role: Plan and perform audits from… more
- Creative Financial Staffing (Washington, DC)
- …very well-known, international non-profit in Washington, DC is looking to hire an AP Specialist to their team! The AP Specialist is responsible for processing ... of such transactions. This position reports directly to the Senior Accounting Manager and will work closely with other...Payables Assist in the annual audit process by preparing auditor requests related to Accounts Payables Other ad-hoc tasks… more
- DivIHN Integration Inc (Round Lake, IL)
- …inquiries regarding the following opportunity, please contact one of our Talent Specialist Dipankar | 224 507 1264 Title: Compliance Engineer Location: Round Lake, ... who has previously worked as an FDA inspector, GMP auditor , or compliance auditor is preferred. -A...are required as this role will involve interacting with senior leadership frequently. -Very minimal to zero hands-on work,… more
- State of Minnesota (Madison, MN)
- **Working Title: Sales and Use Tax Auditor ** **Job Class: Revenue Tax Specialist Senior ** **Agency: Revenue Department** + **Who May Apply** : This vacancy ... this job posting ID, prior to candidate being selected. The Revenue Tax Specialist Senior performs highly difficult and specialized tax administration work to… more
- Charles Schwab (Westlake, TX)
- …The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist ). The Corporate team is responsible for execution ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist ). The Broker-Dealer/Asset ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible for performing ... a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- GE Aerospace (Evendale, OH)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing ... and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment. + Participate in meetings with key client contacts and stakeholders - to review key concepts, gaps or issues with risk… more
- Justice, Office of the Inspector General (San Francisco, CA)
- …following up on recommendations. More specifically: As a GS-7, Performance Auditor (Recent Graduate), the individual receives training through classroom and specific ... and regulations, and industry practices. As a GS-7 Performance Auditor , typical work assignments include but are not limited...member on an assigned audit or review project, assisting senior members in carrying out the activities involved in… more
- Orlando Utilities Commission (Orlando, FL)
- …committed to serving the community and the environment, is presently seeking a Sr Conservation Specialist to join the Customer Experience & Sales division. ... We are looking for a seasoned building systems conservation specialist experienced at conducting energy audits for mid to large commercial customers. In this role… more
- MyFlorida (Alachua, FL)
- …Date: 05/24/2024 Total Compensation Estimator Tool (https://compcalculator.myflorida.com/) Job Title: SENIOR HUMAN SERVICES PROGRAM SPECIALIST - ( 60073544 ) ... to Florida seeking substance abuse treatment each year. A Licensure Specialist is: + Auditor + Technical assistance provider + Negotiator + Client advocate In… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... preferably one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA)...Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk … more
- Federal Reserve System (San Francisco, CA)
- …in the country. Right now, we have a phenomenal opportunity to add a ** Sr . IT Risk Specialist - Technology Service Provider Supervision** to our "Significant ... in our portfolio. Our ideal candidate is part IT auditor , part bank examiner with a depth in IT...combined safety and soundness and IT examination experience, or senior IT audit experience at large financial institutions, or… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… more
- Sedgwick (Columbus, OH)
- …Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr , GRC **PRIMARY PURPOSE** **:** To advance the IT ... the controls. + Identifies gaps/actions in cases of non-compliance and works with senior members of the team to collaborate with solution owners to design and… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- GE HealthCare (Boston, MA)
- **Job Description Summary** The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is crucial in ensuring that clinical trials are conducted ... including to but not limited to CRO's, Investigator sites, Centralised Labs and specialist Non Clinical Labs. In this role insights and industry trends are to… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Compliance Specialist Date: Apr 18, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30025 **A Career in Beer and Beyond:** Our purpose at Molson ... from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance Specialist ,** working in **Milwaukee,...3 years experience in IT, preferably as an IT Auditor or IT Security professional + Experience in an… more
- UL, LLC (Agoura Hills, CA)
- Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing sites, farms, processing plants and/or other work related sites ... throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible Sourcing and client audit protocols on… more
