- Guidehouse (Bethesda, MD)
- …You Will Do** **:** Support Intelligence Community client in an array of Financial Management and oversight tasks, to include: policy review and development, ... audit support, budget execution, executive reporting, process improvement, and...Be Nice To Have** **:** + CPA, Certified Government Financial Manager (CGFM) or Certified Defense Financial … more
- PNC (Cleveland, OH)
- …consistency in documentation and communication of conclusions and recommendations to audit management and stakeholders, inclusive of cross functional/risk domain ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist , you will be...learning and development through training, mentorship, and coaching (talent management ). + Specializes in internal and external audit… more
- Houston Methodist (Houston, TX)
- …and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... mitigates risks for presentation to department leadership. The Internal Audit Specialist is a role model to...results to audit customers. + Provides Internal Audit management with periodic status reports regarding… more
- Bechtel Corporation (Reston, VA)
- …of Directors; and is independent of other functions and Global Business Units. The Internal Audit Specialist will be a key member of a Global Internal Audit ... + Testing compliance with policies and procedures. + Reviewing financial processes that could affect the accuracy of Bechtel's...strategy in consultation with the Head of Global Internal Audit and audit management , and… more
- Merck (Rahway, NJ)
- …(AIC), the Senior Specialist will: + Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits and process audits, both ... to lead small teams of auditors audits with limited management supervision in addition to actively performing audit... management supervision in addition to actively performing audit work. + Under the direction of the AIC,… more
- Wayne State University (Detroit, MI)
- Legal Operations Specialist , Legal Affairs, Audit and Compliance and General Counsel Wayne State University is searching for an experiencedLegal Operations ... Specialist , Legal Affairs, Audit and Compliance and...notary public for the Office of General Counsel. Technology Management : + Manage and optimize systems (eg, document … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... and projects that enable data collection and visualization. Using audit and risk management expertise, you will...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- Deloitte (Grand Rapids, MI)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A Growth… more
- Henry Ford Health System (Grand Blanc, MI)
- …prospective and retrospective evaluation and assimilation of the medical record, the OP Audit - outpatient complex audit specialist will be responsible ... Under the direction of the Outpatient Audit , Analytics & Technology Supervisor, in conjunction with...pharmacology, and coding systems. + Strong organizational and time management skills required to effectively prioritize work. + Ability… more
- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... critical findings, for daily interaction with CEG, Lending and Credit management . Perform comprehensive reviews of all exams performed (internal & external),… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... risk management , or a similar role, preferably within the financial services industry. + Strong knowledge of regulatory requirements and compliance standards.… more
- City of New York (New York, NY)
- …network of community-based organizations, that provide counseling, legal services, financial development services, and job readiness for domestic violence survivors. ... to recruit one (1) Principal Administrative Associate (I) to function as Billing Specialist who will: Under the direction of the Unit Supervisor of the Shelter… more
- LogixHealth (Dania, FL)
- Location: On-Site in Dania, FL This Role: As a Claims Specialist , you will work with internal teams to provide cutting-edge solutions that will directly improve the ... become the nation's leading provider of unsurpassed software-enabled revenue cycle management services, offering a complete range of solutions, including coding and… more
- Capital One (Mclean, VA)
- Audit Director, Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Audit Director interested in becoming part of our Audit team. As a member of the Financial...audit partners. Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus.… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER II- WEALTH MANAGEMENT * WHAT IS...Or * CFIRS - Certified Fiduciary and Investment Risk Specialist Or * CFA - Charter Financial Analyst ... effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings,...Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff. * CPA - Certified… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...Minimum 3 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant *… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...Minimum 1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or… more
- Capital One (Mclean, VA)
- …becoming part of our Audit team, with a focus on audits of Financial Crime Compliance and Anti-Money Laundering initiatives. This role will be hired as a Capital ... One associate with a near-term focus on audit execution and delivery for Discover Financial ...Establish and build working relationships with internal and external management ; + Communicate the results of audit … more
- TD Bank (Mount Laurel, NJ)
- …to a given audit and provide coaching and feedback on performance throughout the audit + Acts as primary contact with management regarding audit scope, ... experience + Industry certifications preferred (CIA, PMP, CISA) + Banking or Financial industry experience preferred + Technology audit experience preferred +… more
- L3Harris (Melbourne, FL)
- …sea and cyber domains in the interest of national security. Job Title: Senior Specialist , Financial & Operational Auditor Job Code: 29270 Job Location : ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Specialist , Audit...Audit position is an exciting opportunity to enhance financial , operational, compliance and business expertise through audits and… more