- Honeywell (Charlotte, NC)
- …Professional Development -#HYBRIDYOU MUST HAVE 6 + years of experience in internal audit , fraud detection, or forensic investigation Professional certifications ... Join a team recognized for leadership, innovation and diversityAs a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... build, and deployment, including leading business development activities, developing internal , client and alliance relationships, driving the delivery of… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... development of innovative solutions and thought leadership, and support relevant internal initiatives and networking required to go-to-market and drive growth. To… more
- Federal Reserve System (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
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member...Internal Audit and participate...leadership + Coworkers Basic Qualifications: + Bachelor's degree in Finance , Accounting, Auditing, Fraud, Economics, Business or related field… 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
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of IT... will: + Participate in the execution of IT internal audit engagements. + Support financial or… 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
- City of New York (New York, NY)
- …the country. In addition to safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure ... Job Description The New York City Campaign Finance Board manages New York City's small donor...GAGAS compliance. - Perform an annual assessment of the Audit Unit's core processes and internal controls.… 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 ... Audit Committee. Requirements: - Bachelor's degree in accounting, finance , business administration, or related field. - 3 to...related field. - 3 to 6 years of related audit experience. - Certified Internal Auditor (CIA)… more
- City of New York (New York, NY)
- …the country. In addition to safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure ... Job Description The New York City Campaign Finance Board manages New York City's small donor...funds program. This is a new position in the Audit Unit that will report to the Audit… more
- Guidehouse (Chesapeake, VA)
- …Obtain Secret **What You Will Do** **:** The Audit Remediation Consultant Specialist helps clients optimize all the internal controls throughout all elements ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to… more
- M&T Bank (Buffalo, NY)
- …and Experience Preferred:** + Master's degree in Accounting or Finance . + Audit experience, ideally in banking/financial services internal audit and/or ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …on audit scheduling and support to operations auditors to complete the annual audit plan. - Gather internal audit department information of relevance to ... an experienced and diligent Senior IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's mission to support those… more
- IGT (Lakeland, FL)
- Document Audit Specialist Location: Lakeland, FL, US,...data in the Game Management System 2.0 (GMS) at Internal Review - Audit instant ticket prize ... As part of the Account Services team, the Game Specialist II is responsible for game oversight pre and...to implemented Working Papers are vital - Manage and audit deliverables as required by the customer to ensure… more
- Robert Half Management Resources (New York, NY)
- …and issue validations surrounding compliance and BSA/AML/Sanctions. Candidate must have internal audit experience with a large financial institution. ... Description Large global bank is looking for an experienced audit consultant who can lead and execute audits, risk...Requirements - 5+ years' experience leading/executing internal audits within a large bank - Experience auditing… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...the day to day activities of the IA Data Specialist + Leads efforts to educate/train the IA Data… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There... audit support. **Supervision Exercised:** Yes. Supervises the Audit Specialist . **What You'll Be Doing:** +… more
- MetroLink (Los Angeles, CA)
- Special Services Employee (TEMP) - Finance Specialist II (Accounts Payable) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4435696) Apply ... Special Services Employee (TEMP) - Finance Specialist II (Accounts Payable) Salary $1,827.77...system, taking advantage of system capabilities. + Enter and audit invoices or bills for compliance against purchase orders… more
- Deloitte (Columbus, OH)
- Finance and Performance Oracle EPM Specialist Master Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... role ends on 8/31/2024 Work You'll Do As a Specialist Master you will lead and deliver small engagements,...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance… more
