- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... to do:** CACI is currently looking for a Security IT Audit Specialist with agile...fraud College degree (BS, MS) in Computer Information Systems, Finance or a related discipline Certifications: minimum Security+ CE… more
- Merck (Rahway, NJ)
- …("AIC"), the Senior Specialist will: + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated and ... Bachelor's degree in computer science, information systems, business, accounting, finance or a related discipline **Required Experience and Skills**...Skills** : + A minimum of three years of IT audit or Risk experience + Basic… more
- Deloitte (Lake Mary, FL)
- …to work in a collaborative environment. As an experienced Financial Improvement and Audit Remediation Consultant, you will have the ability to share new ideas and ... or more, of the following service areas: + Financial Improvement and Audit Remediation (FIAR): Support audit remediation through continuous financial improvement… more
- Deloitte (Mechanicsburg, PA)
- …who wants to work in a collaborative environment. As an experienced ERP Enabled Finance Transformation Solution Specialist , you will have the ability to share ... Read more about our opportunity below Work you'll do/Responsibilities As a Solution Specialist within our Finance & Performance team you will: + Support… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Specialist supports audit teams and activities with ... can provide expertise to fill knowledge gaps on an audit or other tasks that require augmenting the ...to perform the essential functions. 1. Bachelor's degree in finance , economics, or business-related field, or equivalent education and… more
- Belgrade Public Schools (Belgrade, MT)
- Job Title: Budget/ Finance & Accounting Specialist FY2425_17 Department: Business & Finance Report To: Finance Director Effective Date: July 1, 2024 Class ... Finance Director with preparation of reports and information for annual audit , board/ finance meetings, and others as requested. Prepares and submits journal… more
- Bloomberg (New York, NY)
- Financial Specialist - Capital & Liquidity (CFO Regulated Entities) - Finance & Administration **New York, NY** Posted Mar 8, 2024 - Requisition No. 123699 The ... to make it happen. **What's the role?** At Bloomberg Finance we are committed to providing extraordinary support to...We are currently seeking a Capital and Liquidity Senior Specialist in the Enterprise Products division to support the… more
- SAP (Newtown Square, PA)
- …management of SAP Group. Under the general supervision of the Treasury manager, the Finance Specialist supports daily treasury and cash management as well as ... Apply now! **Position Summary:** As a business partner in the Global Finance & Administration board area, the Global Treasury department is primarily responsible… more
- Insight Global (Burbank, CA)
- …executive management. These priorities are driven in consultation with the Sr. IT Security Specialist , Compliance and segment management team. Established ... and communication of security policies and standards across TWDC - Assessment and audit of compliance against the security policies and standards - Assurance that… more
- Barilla (Minneapolis, MN)
- …the present and a choice for a better future. Job Purpose Reporting to the Finance Manager - Back to Nature, this role will provide financial support for the Back ... Collaborate with internal stakeholders in Chicago and support external audit requests How the Role Will Measure Success +...Will Bring to the Table + Bachelor's degree in Finance or Accounting. CPA plus. + Minimum 3 years… more
- HCA Healthcare (Nashville, TN)
- …environment where diversity and inclusion thrive? Submit your application for our Principal IT Change Management Specialist opening with HCA Healthcare today and ... **_Note: Eligibility for benefits may vary by location._** We are seeking a Principal IT Change Management Specialist for our team to ensure that we continue… more
- Commonwealth Care Alliance (Boston, MA)
- …providing joint internal audit support. **Supervision Exercised:** Yes. Supervises the Audit Specialist . **What You'll Be Doing:** + Participate in the ... or finance role. + Experience in creating and implementing audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor… more
- HNTB (Kansas City, MO)
- …assets including a proactive review and renewal process. Ensures the accurate and timely audit and analysis of IT invoices and check requests for payment. ... as assigned. **What You'll Need:** + Bachelor's degree in Computer Science, Finance , Accounting, IT , Engineering, Business Management, or related degree, or… more
- Sallie Mae (Salt Lake City, UT)
- …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 various internal controls...the day to day activities of the IA Data Specialist + Leads efforts to educate/train the IA Data… more
- Morgan Stanley (Baltimore, MD)
- …support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted in ... We're seeking someone to join our Technology audit team as an Associate to provide ...This is an Associate level position within our Technical Specialist function, which is responsible for providing subject matter… more
- State of Colorado (Denver, CO)
- …financial analysis work on insurance companies; + Discussing and assisting in performing audit procedures to determine whether the company's IT controls can be ... Solvency Specialist (Auditor III): DORA/Division of Insurance Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4461700) Apply Solvency … more
- KPMG (Columbus, OH)
- …to leverage and create enterprise solutions for driving digital transformation for finance , accounting, audit , third party risk, and/or procurement organizations ... desired digital transformation outcomes; background and experience working in industry finance , accounting, audit , third party risk, and/or procurement… more
- Alight (IN)
- …of Be Alight. Learn more at careers.alight.com. **ROLE :** SAP Security specialist **RESPONSIBILITIES :** SAP Security specialist is responsible for designing ... critical access, SODs and implement new rules in compliance audit tool. Provide expertise and guidance on SAP Roles,...in building a brighter, more inclusive future. SAP Security specialist is responsible for designing and creating SAP Security… more
- State of Colorado (Centennial, CO)
- Subrecipient Monitoring Grants Specialist Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4472625) Apply Subrecipient Monitoring Grants ... subrecipients who receive a grant from DHSEM, conducts on-site monitoring, conducts single audit reviews of all subrecipients having at least one open grant award… more
