- Merck & Co. (North Wales, PA)
- Job DescriptionPosition Description: US Managed Markets Senior Specialist The Senior Specialist will work closely with US Commercial teams as a key financial and ... and growth of our Company' s Human Health business. The Senior Specialist is responsible for forecasting, month-end close, budgeting, and financial evaluation… more
- Creative Financial Staffing (Boston, MA)
- …based audits, test controls and lead special projects and investigations in accordance with the internal audit plan. Compile audit findings and present in ... across public and private fixed income, real estate, and specialist equity markets The company is in an extremely...Assist external auditors with requests Qualifications: 3+ years of Internal Audit or public accounting experience Bachelors… more
- CIRCOR International, Inc (Tampa, FL)
- EHS Specialist ORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls, IncLOCATION: Tampa, FLDIRECT REPORTING: EHS & Facilities ManagerPOSITION DETAILS Position ... SummaryThe Environmental, Health and Safety Specialist is a key member of the CIRCOR Aerospace...and Defense EHS Team. This position will focus on risk management and continuous improvement in EHS performance. The… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT … more
- eXcell (San Francisco, CA)
- …work experience with the review of vendor systems / solutions as part of an internal risk assessment, procurement process, or other program Minimum 3+ years of ... As part of a leading IT managed services specialist with more than 12,000 associates worldwide, we...Minimum 3+ years of prior work experience in technical risk management, information security, audit and /… more
- Amerantbank (Doral, FL)
- As a Banking Specialist IV, you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into ... as well as legal and regulatory requirements, including security and audit procedures.Adhere to all policies and procedures per Retail Banking's operating… more
- Ecovyst (Martinez, CA)
- …on safety and health. They help design, implement, train employees, and audit versus compliance on programs to prevent injury and/or disease. Position travels ... information becomes available (such as spill investigations, ministry/agency inspections, internal /external audits, process changes, etc.).Support RC14001 Coordinator in maintaining… more
- WSFS Bank (Newark, DE)
- …and examine trends in performance failures to ensure minimal asset riskJob Responsibilities: Audit vaults to mitigate financial risk by compiling case details ... name, it's our mission and our purposeThe Vault Reconcilement Specialist is responsible for managing a portfolio of vault...nationwide partners and customers with solutions on device asset risk through in-depth research of internal &… more
- Option Care Health (Denver, CO)
- …Assists with the coordination, implementation, and oversight of monitoring and audit programs pertaining to Company's compliance and privacy program.Job Description: ... reported to the department.Supports the coordination, implementation, and oversight of audit and monitoring activities related to the compliance and privacy… more
- Federal Reserve System (St. Louis, MO)
- …a background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal ... 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
- Charles Schwab (Charlotte, NC)
- …the company. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... of risk management, control and governance processes. Internal Audit leadership is responsible for overseeing...model risk . We are hiring a quantitative specialist to perform testing as part of audit… more
- TD Bank (Mount Laurel, NJ)
- …the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and ... Regulatory Compliance Management (RCM) activities The Senior Financial Crime Risk Specialist , Audit & Exam...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Leads or organizes… 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 ... mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam... Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve… more
- RTX Corporation (Albany, NY)
- …position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: Internal Audit Specialist RTX has an opening for an Internal ... Audit Specialist (Principal Specialist , Internal Audit ). Individual Contributor Role. Remote Opportunity....risk analysis and associated discussions with customers and internal teams. . Responsible for making or suggesting minor… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Lead Regulatory Relations Specialist for the Internal Audit Regulatory Relations team, which works across the ... entire Internal Audit (IA) division. This team of... Management, includes Regulatory Relations, Compliance, Financial Crimes, Operational Risk , Audit , Legal, Credit Risk ,… 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 ... make an impact: + Experience in audit , risk or controls function (eg, internal audits,...audit , risk or controls function (eg, internal audits, operational audits, advisory/ consulting/ compliance, professional practices,… 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...year). + Participate in department-wide initiatives via the department's Risk , Data Analytics and Process teams. Essential Knowledge &… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization ... (SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan… more
- Commonwealth of Pennsylvania (PA)
- …data to arrive at conclusions related to internal controls, or identifying risk or trends, by utilizing computer assisted audit tools to enter, access, ... Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4509982) Apply...internal auditors focused on providing a variety of risk -based engagement services throughout the Commonwealth of Pennsylvania? Would… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …OF 900 HOURS PER CALENDAR YEAR. The Casual Employee Relations Investigations & Audit Specialist will support audits and investigations across all areas and ... observations. + Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance...to employees having work-related problems. + Interface with Legal, Internal Audit , and Staff Relations as needed.… more
