- 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 ... of Audit and Assurance Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department… more
- Holcim US (Chicago, IL)
- …the most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North ... Internal Audit , Senior Associate - IT... Internal Audit , Senior Associate - IT Requisition ID: 12013...America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,… more
- Holcim US (Chicago, IL)
- …most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of ... Internal Audit , Senior Associate Requisition ID:... Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago,...the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,… more
- Vanguard (Chesterbrook, PA)
- …experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist . Day to day responsibilities include ... Vanguard's Internal Audit & SOX (IAS) department...Vanguard's Internal Audit & SOX (IAS) department has an exciting...execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program… more
- University of Rochester (Rochester, NY)
- …the individual, and internal equity considerations._ **Responsibilities:** The Degree Audit Specialist coordinates the development and maintenance of the ... University's academic degree audit system to ensure high quality Academic Advising/Degree Audit services for students, faculty, and staff. In conjunction with… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , ... **Your opportunity** The Internal Audit Department (IAD) of The...functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit… more
- Amazon (Arlington, 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
- Novant Health (NC)
- Job Summary The Coding Audit Response Specialist position responds to external and internal audits that include an assessment of ICD-10- CM/PCS, CPT or HCPCS ... Response Lead for all applicable Novant Health facilities. The Coding Audit Response Specialist will support the Corporate Coding Audit Response Lead/Coding… more
- SAP (Newtown Square, PA)
- …run better and improve people's lives. **Role Description** The SAP Public Sector/Government Sr. Audit Specialist is a key partner with SAP External Auditors, as ... a centralized audit register and calendar for SAP products. + Lead the Internal Audit IT risk assessment process and provide input to a risk-based audit … 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …would be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ideas and… more
- LA Care Health Plan (Los Angeles, CA)
- Appeals & Grievances Regulatory Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, ... required to achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and… more
- TD Bank (Fort Lauderdale, FL)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- Amazon (Seattle, WA)
- …The day involves constant communication across multiple departments-legal, IT, internal /external audit , and finance-to ensure the organization adheres ... that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a...and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government… more
- 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 ... + Assist management with timely and accurate response to internal and external audit inquiries, including government agencies. + Other duties as assigned.… more
- BrightSpring Health Services (Dunbar, WV)
- …service quality and fostering compliance, apply today! Responsibilities + The Quality Audit Specialist will ensure that qualified providers of Medicaid services ... of this role is to , foster compliance with internal and external requirements, and provide education for field...provide education for field operations regarding requirements and the audit process + Conduct Qualified Provider Quality Audits using… more
- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. Xylem is hiring for a Payroll Tax and Audit Specialist to work a flexible hybrid work schedule for our office ... of garnishment withholding + Interact and coordinate with external auditors and internal reviews + Provides feedback to assist in developing client services… more
- Comerica (Walnut Creek, CA)
- NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex and/or troubles ... higher risk), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies,… more
- Carter's/OshKosh (Stockbridge, GA)
- …standard operating procedures (SOPs). **Daily Operations (50%)** * Collaborate with internal business partners to communicate the status and impact of quality ... email correspondence in a timely and professional manner. * Review DC audit results and coordinate follow-up actions with DC audit supervisors,… more
- 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 ... reviewing documentation (procedures, protocols, reports, and primary data), conducting internal audits, qualifying vendors, and monitoring the R&D quality system… more
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