- UT Health Tyler (Tyler, TX)
- …and confidentiality of information at all times. This position will have internal and external contact with employees, management, specialist offices, etc. ... responsibility is understanding and meeting all quality incentive regulations and audit requirements. Must be a superior communicator, have excellent customer… 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
- 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 a€" Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member of the global Internal Audit Lead Team. This position requires being based in Pittsburgh, PA. The 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
- 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 ... Provide counsel to employees having work-related problems. + Interface with Legal, Internal Audit , and Staff Relations as needed. + Perform other related work as… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist , you will be responsible for the administration of the audit platform, the follow up of reported internal ... projects as assigned. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing… more
- UNUM (Baton Rouge, LA)
- …We are seeking a talented and driven individual to join our team as an Internal Audit Professional Practices specialist , focusing on the continued maturity ... Unum's purpose is to help the working world thrive throughout life's moments. Internal Audit 's (IA's) vision is to be a trusted advisor that contributes to Unum… more
- Aeyon (Arlington, VA)
- …the Army's financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong ... of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will...audit requests efficiently. + Manage processes related to internal controls and rectification initiatives linked to Notice of… more
- RTX Corporation (Austin, TX)
- … Specialist , FACT Forensic Accounting and Compliance Specialist (Principal Specialist - Internal Audit ). Remote Opportunity. Exciting Opportunity! ... Experience with Public Accounting (BIG FOUR) + Collaboration with Internal Audit , Legal and Compliance + Government...Tableau, SPSS or R. The Forensic Accounting and Compliance Specialist position is an exciting and challenging opportunity to… more
- Charles Schwab (Phoenix, AZ)
- … internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for ... a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the… more
- Charles Schwab (Westlake, TX)
- …is exposed to and communicates with all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and...functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... Compliance Management (RCM) activities + The Financial Crime Risk Specialist , Audit & Exam Support, provides a...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4519985) Apply Audit Specialist 1 Salary $49,839.00 - ... by accounting bodies. You will collaborate closely with a professional superior, the Audit Specialist Supervisor, who will assign tasks, provide guidance, and… more
- ADM (Decatur, IL)
- …- Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Data Specialist - Decatur, IL** Internal Audit Department **Job ... experience a plus **Primary Duties & Responsibilities:** + Maintain, enhance, and expand audit analytics + Setup and monitor ETL processes to provide complete data… more
- Guidehouse (Annapolis Junction, MD)
- …Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical delivery for ... support. The client is responsible for coordinating and monitoring internal controls as well as being a liaison with...rather than as an external auditor. The Senior IT Specialist - Audit Support will have a… more
- BASF (Florham Park, NJ)
- **Now Hiring! Financial Reporting Specialist Audit / Compliance** **Florham Park, NJ (Hybrid - 3 days in office)** Annual bonus / Relocation support **The world ... and financial reporting compliance (FRC). As a Financial Reporting Specialist Audit /Compliance you will ensure that there...By ** + Frequently engaging with Hub, local management, internal audit , and business units to ensure… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- …of the organization's Chief Compliance Officer. The Compliance Audit Specialist will conduct routine and assigned internal auditing functions throughout ... Compliance Audit Specialist Department Legal/Corporate Compliance Type...autive action from program/department senior staff that address identified internal audit issues and concerns. + Periodically… 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
- Capital One (Richmond, VA)
- …this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
