- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... 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
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and schedule for… more
- BioAgilytix (Boston, MA)
- …the patients who need them.We're seeking a detail-oriented and proactive Corporate Compliance Specialist to join our team. In this role, you'll play a crucial part ... archivist, providing assistance for data audits, supporting sponsor audits, aiding in internal audits , and handling onboarding duties. The ideal candidate brings… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …records, supporting test records and other ancillary support records. Will assist in the internal audit program and be a QA presence on the manufacturing floor. ... of the facility, and deviation issues Assists in performing and reporting internal and vendor audits as scheduled Participate in Regulatory Inspections Performs all… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet is currently seeking an Internal Audit Specialist / Audit Team Lead to join the Internal Audit team in Pittsburgh, PA. This is a unique ... supporting efforts on other audits as assigned. This role will report to the Internal Audit Director, North America and Global SOX. Internal Audit at… more
- The University of Texas at Arlington (Arlington, TX)
- **Administrative Specialist - Internal Audit ** **Bookmark this Posting** **|** **Print Preview** **|** **Apply for this Job** **Please see Special ... **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 ... 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
- 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
- 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
- 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
- GE Aerospace (Evendale, OH)
- …Responsibilities** + With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting ... of this role will be to coordinate with the Audit Manager and other team members to execute the audit process, including risk assessment, audit execution and… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4460551) Apply Audit Specialist 3 Salary $64,959.00 - ... advancement, then we invite you to apply for this Audit Specialist 3 opportunity within the Bureau...Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 2 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4477558) Apply Audit Specialist 2 Salary $56,900.00 - ... of Child Support Enforcement (BCSE) is looking for motivated Audit Specialist 2s to join their dynamic...largest employers in the state, we provide opportunities for internal mobility, professional development, and the opportunity to give… 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
- 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 ... an action plan to ensure compliance with NIST guidelines and standards. The IT Internal Audit Specialist will have a role in working directly with clients… more
- Nestle (New York, NY)
- …best-in-class opportunities for your development and growth. Join us! **POSITION SUMMARY:** The Internal Audit Finance Specialist will collaborate with the ... Specialist will be responsible for preparing reports on audit findings and ensuring the execution of management action...as US GAAP & IFRS, and experience in an internal audit function + Preferred : Advanced… 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 ... do:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to...performance. **What you'll get to do:** Serve as an Internal Audit Sustainment Team member responsible for… more
- CACI International (VA)
- Sr Audit Specialist Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of ... * * What you'll get to do: The Sr. Audit Specialist for this position provides expertise...(NIST) SP 800 series; and DOD STIGs, Army Manager's Internal Controls Program (MICP), DOD Financial Statement Audit… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …Please note, this link is only accessible for MSK employees. Job Description Our Internal Audit Department is an independent assurance function within MSK and is ... controls and compliance at MSK? Using innovative practices, the Audit Specialist ,position will conduct complex operational and...risk and controls, executing reviews, and reporting results to Internal Audit Management. You will! + Leverage… 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
