- Fluor Corporation (Aiken, SC)
- …personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation program ... as a Quality auditor ad may follow up on audit findings and corrective actions *Assess (if directed by... findings and corrective actions *Assess (if directed by senior Quality management) the ability of the suppliers to… more
- United States District Court for the Eastern District… (Detroit, MI)
- …functions, ensuring compliance with the appropriate guidelines, policies and approved internal controls. The incumbent serves as a central resource for meeting ... the following: Provides administrative support to Clerk of Court, Chief Deputy Clerks, senior managers and serves as a back-up to other administrative staff. Perform… more
- 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
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology is our internal ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- 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
- 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
- Charles Schwab (Westlake, TX)
- …regulatory requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… 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 ... Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit … more
- 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
- Deloitte (San Diego, CA)
- …tax, and assurance 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 ... leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...market presence and overall brand awareness + Interfaces with internal resources to identify, request, analyze research to help… 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
- Charles Schwab (Austin, TX)
- …team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank Internal Audit team is focused on the execution of ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- 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
- 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
- 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
- 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
- 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
- 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
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more
- City National Bank (Dallas, TX)
- *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
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