- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Audit Data Analytics Specialist is a subject matter expert in data ... analysis and business intelligence that supports Audit programs across Alaska Air Group (AAG). As a...stories that inform strategic decision-making for internal stakeholders and senior leadership. + Support enterprise risk management efforts by… 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 ... on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a small but growing audit and risk… more
- 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 ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....with limited management supervision in addition to actively performing audit work. + Under the direction of the AIC,… more
- Deloitte (Los Angeles, CA)
- …tax, and advisory services to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A Growth Team focused ... with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll… more
- Holcim US (Chicago, IL)
- …advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the ... Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel… more
- 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 ... of the Registrar, Homewood (OTR) is seeking a **_Degree Audit Specialist_** who will report to the Senior...ensure requirements for software solutions are met. The Degree Audit Specialist will work closely with the… more
- J&J Family of Companies (New Brunswick, NJ)
- …multiple audits and partner with the J&J Law department, Healthcare Compliance, and Global Audit leaders to flag emerging risks for senior business leadership. + ... at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting Locations:** New… more
- WelbeHealth (Los Angeles, CA)
- **Plan Operation Audit Specialist ** WelbeHealth is a value-based healthcare organization that's transforming the future of senior care by providing an ... all-inclusive care option to our most vulnerable senior population. We step in as the care provider...and social services needed to thrive. The Plan Operations Audit Specialist will be accountable for validating… more
- TD Bank (Fort Lauderdale, FL)
- …professional judgment regarding responsiveness and appropriateness.** **In this position, the Compliance Audit & Exam Specialist will assist the team in ... other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- 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 ... that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a...the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate with cross-functional… more
- Fujifilm (College Station, TX)
- **Position Overview** **_Summary_** **:** TheQuality Assurance - Compliance Specialist III - Audit and Inspectionwill support all associated responsibilities in ... ability to define and implement a strategic approach to audit - based on compliance and business knowledge. + Ensure...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- Fujifilm (College Station, TX)
- **Position Overview** The Quality Assurance - Compliance Specialist II - Audit and Inspectionwill support all associated responsibilities in compliance with ... ability to define and implement a strategic approach to audit - based on compliance and business knowledge. + New...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- NTT America, Inc. (Charlotte, NC)
- …and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager,** you will play a… more
- Raymond James Financial, Inc. (FL)
- …audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult ... for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal controls. Results… more
- Houston Methodist (Houston, TX)
- …medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices. ... Serves a subject matter expert. + Effectively communicates audit results to faculty and staff. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Performs billing compliance… more
- Independent Health (Buffalo, NY)
- …and audit tips across the team. The Clinical & Coding Specialist - Senior will support the leadership in Hospital Audit in accomplishing all aspects of ... that fosters growth, innovation and collaboration. **Overview** The Clinical & Coding Specialist - Senior will be responsible for reviewing coding and clinical… more
- 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 ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- Metropolitan Council (St. Paul, MN)
- Account Specialist or Senior Account Specialist - Accounts Receivable Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4908213) Apply ... Account Specialist or Senior Account Specialist ...or management job, is in the Finance, Information Services, Audit , or Human Resources departments, or has access to… more
- BMO Financial Group (Milwaukee, WI)
- …industry standards. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... Conducts audit engagements to critically assess management and internal...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- 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 ... Auditor - New York Territory** **Job Class: Revenue Tax Specialist Senior ** **Agency: Revenue Department** + **Job...New York and the surrounding area to perform on-site audit review of taxpayer records. It will also include… more
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