- Holcim US (Chicago, IL)
- …building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North ... Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually… 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
- 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
- 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...into compelling visual stories that inform strategic decision-making for internal stakeholders and senior leadership. + Support… 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 ... 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
- Raymond James Financial, Inc. (FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... functional audit area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… 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)
- …Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting ... with the J&J Law department, Healthcare Compliance, and Global Audit leaders to flag emerging risks for senior...the Job Manager. + Supervises and / or mentors audit staff ( internal , external or co-sourced). +… 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)
- …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 ... particularly in the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate with cross-functional teams to implement… 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
- 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
- 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 ... 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
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- BMO Financial Group (Milwaukee, WI)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... provides vital assurance to the Board of Directors and senior management on the quality of internal ...Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders.… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning...internal business partners and assist in setting the audit scope and developing the related Audit … more
- Sprinklr (AZ)
- …100. Learn more about our culture here: The Sprinklr Way. **Job Description** The ** Senior Technical Success Specialist ** is a senior , customer-facing expert ... strategic accounts. This role combines deep technical acumen with the ability to audit usage, surface blockers, and drive alignment across customer and internal … more
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