• Senior Financial Specialist

    Bloomberg (New York, NY)
    Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 ... and thought leadership. We are looking for a Finance Specialist to join our larger finance team supporting the...firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to provide independent… more
    Bloomberg (07/04/25)
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  • Internal Audit Business Process…

    Amrize (Chicago, IL)
    Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... Join us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America Internal more
    Amrize (06/13/25)
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  • Senior Quantitative Analytics…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Quantitative Analytics Specialist (SQAS) on our internal audit innovation team. In this role you ... deep learning, and generative AI initiatives that will be utilized by internal audit leaders to enhance and expedite decision-making and drive automation. You… more
    Wells Fargo (07/30/25)
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  • Senior Specialist , Audit

    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
    Merck (05/08/25)
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  • Senior Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …fast-track career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership… more
    Robert Half Finance & Accounting (07/08/25)
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  • Senior Healthcare Program Specialist

    Staffing Solutions Organization (Albany, NY)
    …workforce, which is a reflection of our clients and the people they serve. ** Senior Healthcare Program Specialist (Level 2 or 3) - Albany, NY** **Division ... support to the other bureaus within the group, if needed. **Basic Qualifications:** + Senior Healthcare Program Specialist - Bachelor's Degree, + 8 years of… more
    Staffing Solutions Organization (07/18/25)
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  • Sr. Risk Specialist , AWS Commerce…

    Amazon (Seattle, WA)
    …with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and ensuring GDPR and ... particularly in the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate with cross-functional teams to implement… more
    Amazon (06/14/25)
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  • Revenue Cycle Audit Specialist (H)

    University of Miami (Medley, FL)
    …Miami/UHealth Central Business Office has an exciting opportunity for a full-time Revenue Cycle Audit Specialist to work in Miami, FL. The Revenue Cycle Audit ... here (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 a faculty… more
    University of Miami (07/23/25)
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  • Senior Audit Manager, Financial…

    HSBC (New York, NY)
    …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you...and Second Line + Role relevant qualifications, ie Certified Internal Auditor (CIA) / Certified Anti-Money Laundering Specialist more
    HSBC (07/26/25)
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  • Senior Audit Manager, Financial…

    Capital One (New York, NY)
    Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our … more
    Capital One (07/30/25)
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  • Quality Review and Audit Senior

    The Cigna Group (Bloomfield, CT)
    …as required, to develop and promote shared goals. The Quality Review and Audit Senior Analyst position recognizes experience in Risk Adjustment Data Validation ... Risk Adjustment (RA) programs, including the Risk Adjustment Data Validation (RADV) audit and the Supplement Diagnosis program. Responsible for liaising with the… more
    The Cigna Group (07/31/25)
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  • Internal Controls System Senior

    Sulzer Pumps US Inc. (Houston, TX)
    …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... with financial policies, procedures, and regulatory requirements. The ICS Specialist will work closely with various departments to identify...reports on the status of internal controls, audit findings, and corrective actions to senior more
    Sulzer Pumps US Inc. (07/10/25)
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  • Senior Compliance Coding Analyst…

    Houston Methodist (Houston, TX)
    …billing and coding compliance with Medicare and third-party payments and internal policies. Responsibilities for this position include serving as subject matter ... medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices.… more
    Houston Methodist (05/30/25)
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  • Internal Control Specialist

    Geisinger (Danville, PA)
    …reporting plans. + Coordinates control design, monitoring, testing, and remediation with Internal Audit , Compliance, and relevant business leadership. + Assist ... a second line of defense in managements system of internal control with a focus on internal ... control findings and recommendations to control owners and senior management. + Understand and apply knowledge of industry… more
    Geisinger (07/19/25)
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  • Inpatient Clinical & Coding Specialist

    Independent Health (Buffalo, NY)
    …Prepare and present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or ... growth, innovation and collaboration. **Overview** The Clinical & Coding Specialist - Senior will be responsible for reviewing coding...across the team. The Clinical & Coding Specialist - Senior will support the leadership in Hospital Audit more
    Independent Health (07/15/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Jersey City, NJ)
    *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more
    City National Bank (05/28/25)
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  • Audit Manager II- Corporate Functions

    City National Bank (Jersey City, NJ)
    …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
    City National Bank (07/08/25)
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  • Sales and Use Tax Auditor - Revenue Tax…

    State of Minnesota (MN)
    …to complete portions of the audit work electronically. The Revenue Tax Specialist Senior performs highly difficult and specialized tax administration work to ... Sales and Use Tax Auditor** **Job Class: Revenue Tax Specialist Senior ** **Agency: Revenue Department** + **Job...outside Cleveland and the surrounding area to perform on-site audit review of taxpayer records. It will also include… more
    State of Minnesota (07/08/25)
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  • Director, Project Audit

    BMO Financial Group (Milwaukee, WI)
    …industry standards. + Operates at a group/enterprise-wide level and serves as a senior specialist resource across BMO. + Influences how teams/groups work ... service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not… more
    BMO Financial Group (07/29/25)
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  • Senior Quality Systems Specialist

    Danaher Corporation (Sunnyvale, CA)
    …which makes everything possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
    Danaher Corporation (05/17/25)
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