• Internal Audit Quality Assurance…

    First Horizon Bank (Memphis, TN)
    …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional ... QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...reporting the results. + Monitors and reports on the internal audit activity to ensure compliance more
    First Horizon Bank (06/03/25)
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  • Internal Audit Specialist

    Bechtel Corporation (Reston, VA)
    …of the Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Specialist will be a key member of a Global ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...of Global Internal Audit and audit management, and execute it in compliance more
    Bechtel Corporation (05/29/25)
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  • Specialist I, Internal Audit

    LG Energy Solution (Holland, MI)
    Summary As an Internal Audit Specialist , you will perform audits of the organizations financial and information systems, assessing compliance with ... Must be Korean-English bilingual Experience: 1 years of related experience within Internal Audit Extensive knowledge of general financial accounting and… more
    LG Energy Solution (05/13/25)
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  • Compliance Audit & Exam…

    TD Bank (Portland, ME)
    …based on professional judgment regarding responsiveness and appropriateness.** **In this position, the Compliance Audit & Exam Specialist will assist the ... other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision... Audit and Exam Management team of US Compliance Operations and Governance manages internal audits… more
    TD Bank (05/16/25)
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  • Sr. Risk Specialist , AWS Commerce…

    Amazon (Seattle, WA)
    …all AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist ... The day involves constant communication across multiple departments-legal, IT, internal /external audit , and finance-to ensure the organization adheres… more
    Amazon (03/15/25)
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  • Senior Audit Specialist , US ADC…

    Amazon (Herndon, VA)
    Description As an Audit Specialist , you will work with Amazon technical business leaders (such as hardware and software engineering leaders and technical program ... solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a...internal controls, and meet with stakeholders to remediate audit findings. You will also be expected to develop… more
    Amazon (05/13/25)
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  • Lead Specialist Audit

    J&J Family of Companies (New Brunswick, NJ)
    …Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting ... Description:** Johnson & Johnson is recruiting for a Lead Compliance & Forensics Specialist . This position will...the Job Manager. + Supervises and / or mentors audit staff ( internal , external or co-sourced). +… more
    J&J Family of Companies (05/24/25)
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  • Audit Quality Assurance Specialist

    State of Massachusetts (Boston, MA)
    …a detail-oriented and experienced auditor to evaluate and assess the quality and compliance of audit work performed in accordance with Generally Accepted ... and a working knowledge of statistical methods applied in auditing. SUPERVISION RECEIVED The Audit Quality Assurance Specialist reports directly to the Audit more
    State of Massachusetts (06/04/25)
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  • Degree Audit Specialist

    Johns Hopkins University (Baltimore, MD)
    …business solutions. Under the supervision of the Sr. Programmer Analyst, the Degree Audit Specialist will be responsible for compiling and programming KSAS and ... ensure requirements for software solutions are met. The Degree Audit Specialist will work closely with the...such as location, skills, experience, market conditions, education, and internal equity. Not all candidates will qualify for the… more
    Johns Hopkins University (05/29/25)
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  • Customer Solution Center Audit Readiness…

    LA Care Health Plan (Los Angeles, CA)
    Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for...and validation. Assists in document preparation for regulatory and internal audits. Regulatory compliance : Works closely with… more
    LA Care Health Plan (05/29/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist , they will liaise between the auditor and ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health &… more
    City of New York (05/21/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist , they will liaise between the auditor and ... to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and...an Assistant Environmental Engineer to serve as an EHS Audit Specialist for the Environmental Health &… more
    City of New York (05/21/25)
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  • Claim Appeals And Audit Specialist

    CenterLight Health System (NY)
    JOB PURPOSE: The Claim Appeals and Audit Specialist will play a pivotal role in enhancing the efficiency and effectiveness of the claims department by timely and ... accurate processing of claims appeals and performing claims audit , ensuring payment integrity and compliance with...+ Assist management with timely and accurate response to internal and external audit inquiries, including government… more
    CenterLight Health System (04/26/25)
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  • Quality Assurance Audit Specialist

    Actalent (Cibolo, TX)
    …+ Create and manage an internal audit schedule. + Lead audit activities and ensure compliance . + Support departments in understanding and addressing ... Title: Quality Assurance SpecialistJob Description As a Quality Assurance Specialist , you will be responsible for creating and managing...you will be responsible for creating and managing an internal audit schedule, leading audit more
    Actalent (05/28/25)
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  • Quality Audit Specialist

    BrightSpring Health Services (Dunbar, WV)
    …quality and fostering compliance , apply today! Responsibilities + The Quality Audit Specialist will ensure that qualified providers of Medicaid services meet ... The purpose of this role is to , foster compliance with internal and external requirements, and...provide education for field operations regarding requirements and the audit process + Conduct Qualified Provider Quality Audits using… more
    BrightSpring Health Services (04/02/25)
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  • R&D Quality Assurance Audit

    Grifols Shared Services North America, Inc (Research Triangle Park, NC)
    …(GCLP, GLP). **Audits** 1. Participation in the planning of the R&D QA Annual Audit Plan to define internal audits for various SIO Pre-Clinical groups, based ... you will oversee quality tasks and audits assigned to the group, ensuring compliance with GxP regulations, Grifols' Global Quality System, and specifically the R&D… more
    Grifols Shared Services North America, Inc (06/03/25)
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  • Internal Audit , Senior Associate

    Holcim US (Chicago, IL)
    … Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, ... 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance ) of a publicly-traded manufacturing company… more
    Holcim US (03/20/25)
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  • Sr. Internal Audit Supervisor

    Santander US (Miami, FL)
    …performing independent audits to ensure compliance with laws and regulations. * Prepares audit reports, as directed by Internal Audit Director. * Oversee ... Regulatory Compliance Manager) * CAMS (Certified Anti-Money Laundering Specialist ) * CIA (Certified Internal Auditor) * CTACP (Certified Trust Audit & … more
    Santander US (05/29/25)
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  • Associate II - Compliance , Audit

    First National Bank of Omaha (Omaha, NE)
    …Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal business partners and assist in setting the ... based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible...in Business or related degree. + 2+ years of compliance audit or compliance management… more
    First National Bank of Omaha (05/09/25)
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  • Director - Internal Audit Analytics…

    Fannie Mae (Plano, TX)
    …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... to implement our data analytics and AI strategy for internal audit and foster a culture of...mitigate the risks accordingly to ensure reliability of the audit results. Ensure compliance with relevant regulatory… more
    Fannie Mae (05/24/25)
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