- 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 of the global Internal Audit Lead Team. This position requires being based in Pittsburgh, PA. The … more
- Charles Schwab (Phoenix, AZ)
- …The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing ... Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the independent and… 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
- Charles Schwab (Charlotte, NC)
- …of the company. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... **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
- Guidehouse (Annapolis Junction, MD)
- …Required** **:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement ... support. The client is responsible for coordinating and monitoring internal controls as well as being a liaison with...a consultant rather than as an external auditor. The Senior IT Specialist - Audit … 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 ... reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit &...associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management… more
- Merck (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of IT internal ... role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit … more
- The University of Texas at Arlington (Arlington, TX)
- **Administrative Specialist - Internal Audit **...and/or Associate degree + Experience in Internal Audit + Experience working with senior leaders ... **Posting Details** Position Information **Posting Number** S05423P **Position Title** Administrative Specialist - Internal Audit **Department** Internal… 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 ... FDICIA, Sarbanes Oxley (SOX) and reliance placed on the internal audit function. + Evaluate the effectiveness... audit environment such as a Chief Audit Executive or senior /staff auditor at a… more
- Wells Fargo (Charlotte, NC)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist within our (CAT) Oversight Team as ... Be a part of a small global team who monitor daily Consolidated Audit Trail (CAT) reporting to identify errors, research root causes, initiate remediation, make… 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...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …On-Site Support Required Position Description: E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for testing of ... ensure compliance with NIST guidelines and standards. The IT Internal Audit Specialist will have...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role offers up to $105k annually, plus bonus. ... or related field. - 3 to 6 years of related audit experience. - Certified Internal Auditor (CIA) or related certification is preferred. - Advanced knowledge… more
- University of Miami (Medley, FL)
- …. The Central Business Office has an exciting opportunity for a Full-Time Senior Revenue Cycle Audit Specialist to work Remote. The ... (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for... Senior Revenue Cycle Audit Specialist conducts reviews of Revenue Cycle… 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 ... Description Robert Half is seeking an experienced and diligent Senior IT Auditor to join a top-tier financial institutions'... IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's… more
- City of New York (New York, NY)
- …trainings related to GAGAS compliance. - Perform an annual assessment of the Audit Unit's core processes and internal controls. - Clearly communicate results ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...of annual assessments and other reviews to Senior Management and provide actionable recommendations. - Coordinate all… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 76426 + ... of Natural Resources + **Division/Unit** : Operation Services / Internal Audit Unit + **Work Shift/Work Hours**...DNR is seeking to fill up to three (3) Senior Internal Auditor positions at our central… more
- Guidehouse (San Diego, CA)
- …**What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of ... Two or more years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and… more
- HCA Healthcare (Nashville, TN)
- …tasks associated with the retrieval of patient care documentation and associated patient audit information + Maintains and grows knowledge of EHR and other patient ... from inception to end + Enhances intake and tracking of various audit requests and communicates relevant progress to requesters and appropriate stakeholders. +… more