- 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
- American Outdoor Brands Corporation (Maryville, TN)
- …Program * Employee Product Discounts * Service Awards Scope of the job - The Internal Audit Specialist is responsible for performing audit projects ... part of the company's strategic internal audit plan. The Internal Audit Specialist will document and evaluate internal controls, ensures… 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
- 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
- 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
- Guidehouse (Indianapolis, IN)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations ... optimize all elements of their internal control environment, including: + Executing A-123 / RMIC...including: + Executing A-123 / RMIC assessments. + Supporting audit remediation activities, such as developing/updating process documentation (eg,… 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
- 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
- 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
- Charles Schwab (Westlake, TX)
- …and visualization software; provide the processes, training, and tools to support Internal Audit 's adherence to standards and expectations of quality, timeliness ... and consistency; provide data and analysis for internal audit activities and results contributing to CSC's governance committees' ability to perform effective… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role offers up to $105k annually, plus ... or related field. - 3 to 6 years of related audit experience. - Certified Internal Auditor (CIA) or related certification is preferred. - Advanced knowledge… 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
- 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 ... Senior IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's...to identify risks in IT areas and prepare detailed audit plans. - Conduct audits to evaluate risks and… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are offering an exciting opportunity for an Audit Specialist in the professional services industry based in Saint Paul, Minnesota. The role ... to carry out job functions. * Utilize skills in Accounting Functions, Auditing, Audit Plans, Cash Activity, and Internal Control. * Maintain professional… 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...funds program. This is a new position in the Audit Unit that will report to the Director of… more
- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... funds program. This is a new position in the Audit Unit that will report to the Audit...Research effective methods for hybrid trainings and generally modernize internal trainings, including the creation of video modules. -… more
- Leidos (VA)
- …work is ahead!** The National Security Sector at Leidos is hiring for a Lead Audit and Compliance Specialist . This is an exciting opportunity to use your ... client issues and feedback. + Supervise staff and maintain up-to-date comprehensive audit and compliance program for a large-scale ERP program. + Supervise… more
- Williams Companies (Tulsa, OK)
- …happen. And you can too, so bring your energy to ours. As an Environmental Specialist supporting the Williams Audit Program, your days are filled with variety ... at multiple facilities with ongoing incident investigations. You'll work closely with internal and external partners, analyzing audit findings and incident data… more
