- Charles Schwab (Westlake, TX)
- … controls. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team ... functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- 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
- Holcim US (Chicago, IL)
- …building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America ... Internal Audit , Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 -… 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
- 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 ... register and calendar for SAP products. + Lead the Internal Audit IT risk assessment process and...needed For SAP products. + Assist with reporting to Senior Management, as required. + Articulates the value 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
- 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
- DEFTEC (Norfolk, VA)
- …Salary | Full Time SENIOR CONTRACTOR SUPPORT TO ACT OFFICE OF INTERNAL AUDIT - HQ SACT DEFTEC delivers mission-critical solutions through skillfully ... JOB RESPONSIBILITIES: + Conducts compliance and integrity audits, inspections, reviews, and audit tests in accordance with international auditing standards, and ACT … 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
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Audit Manager will focus on leading the US ... Audit team under the direction of the Audit Senior Director and Director, conducting audits...close to new developments impacting the business. Additionally, the Internal Audit Director role will be responsible… 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...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Guidehouse (San Diego, CA)
- …to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements ... + TWO (2) years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... or Master of Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified...of experience with data analytics tools in support of internal audit ** **_At this time, Capital One… 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 (Raleigh, NC)
- …related 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… more
- TD Bank (New York, NY)
- …may have enterprise impact + Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration ... scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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 ... * AUDIT MANAGER I- BSA/AML* WHAT IS THE OPPORTUNITY?...management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA - Certified… more
- Axis (New York, NY)
- …upon request for candidates taking part in the selection process. Reinsurance Senior Claim Specialist - Job Description Job Family Grouping: Reinsurance ... following in person orientation, provided performance is satisfactory. The Reinsurance Claims Specialist is a key contributor to the reinsurance team at AXIS.… more
- TEKsystems (Denver, CO)
- Description The Corporate Audit Manager (IT) reports into the Senior Audit Manager and is responsible for overseeing and executing on the audit plan ... + Identifies control gaps or control deficiencies and assess the impact to Glacier. Presents audit results to internal audit leadership as well as business… more
- Epco, Inc. (Midland, TX)
- Specialist , Senior Contractor Safety - 000F6Z Description Make the most of your talents in a fast-paced environment driven by people who strive for achievement. ... Tap into the professional possibilities of Enterprise Products Company. The Senior Contractor Safety Specialist ensures contractor safety activities comply… more
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