- Merck & Co. (North Wales, PA)
- Job DescriptionPosition Description: US Managed Markets Senior Specialist The Senior Specialist will work closely with US Commercial teams as a key financial and ... and growth of our Company' s Human Health business. The Senior Specialist is responsible for forecasting, month-end close, budgeting, and financial evaluation… more
- Federal Reserve System (St. Louis, MO)
- …a background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal ... with Section 36 of FDICIA, Sarbanes Oxley (SOX) and reliance placed on the internal audit function. + Evaluate the effectiveness of the bank's internal… more
- Charles Schwab (Charlotte, NC)
- …the company. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... of risk management, control and governance processes. Internal Audit leadership is responsible for overseeing...model risk . We are hiring a quantitative specialist to perform testing as part of audit… more
- TD Bank (Mount Laurel, NJ)
- …the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues and ... Regulatory Compliance Management (RCM) activities The Senior Financial Crime Risk Specialist , Audit & Exam...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Leads or organizes… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk ... mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam... Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve… more
- RTX Corporation (Albany, NY)
- …position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: Internal Audit Specialist RTX has an opening for an Internal ... Audit Specialist (Principal Specialist , Internal Audit ). Individual Contributor Role. Remote Opportunity....risk analysis and associated discussions with customers and internal teams. . Responsible for making or suggesting minor… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Regulatory Relations Specialist for the Internal Audit Regulatory Relations team, which works across the ... entire Internal Audit (IA) division. This team of... Management, includes Regulatory Relations, Compliance, Financial Crimes, Operational Risk , Audit , Legal, Credit Risk ,… more
- Vanguard (Chesterbrook, PA)
- …We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in ... make an impact: + Experience in audit , risk or controls function (eg, internal audits,...audit , risk or controls function (eg, internal audits, operational audits, advisory/ consulting/ compliance, professional practices,… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member...Internal Audit and participate...year). + Participate in department-wide initiatives via the department's Risk , Data Analytics and Process teams. Essential Knowledge &… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization ... (SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan… more
- Commonwealth of Pennsylvania (PA)
- …data to arrive at conclusions related to internal controls, or identifying risk or trends, by utilizing computer assisted audit tools to enter, access, ... Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4509982) Apply...internal auditors focused on providing a variety of risk -based engagement services throughout the Commonwealth of Pennsylvania? Would… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …OF 900 HOURS PER CALENDAR YEAR. The Casual Employee Relations Investigations & Audit Specialist will support audits and investigations across all areas and ... observations. + Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance...to employees having work-related problems. + Interface with Legal, Internal Audit , and Staff Relations as needed.… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 2 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4477558) Apply Audit Specialist 2 Salary $56,900.00 - ... of Child Support Enforcement (BCSE) is looking for motivated Audit Specialist 2s to join their dynamic...techniques such as classification, clustering, and forecasting to identify high- risk transactions and areas where audit resources… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …On-Site Support Required Position Description: E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for testing of ... ensure compliance with NIST guidelines and standards. The IT Internal Audit Specialist will have...a HS Diploma/GED + Knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
- Guidehouse (Annapolis Junction, MD)
- …Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical delivery for ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...rather than as an external auditor. The Senior IT Specialist - Audit Support will have a… more
- Fairview Health Services (Minneapolis, MN)
- …of the 340B Program Integrity Manager the 340B Program Compliance Monitoring & Audit Specialist is an independent, self-directed professional who will lead ... up to date on current 340B regulations, guidance, and internal polices/procedures to provide consulting services to the organization's...revenue cycle teams. The 340B Program Compliance Monitoring & Audit Specialist will develop and implement … more
- City National Bank (Charlotte, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- M&T Bank (Buffalo, NY)
- …in Accounting or Finance. + Audit experience, ideally in banking/financial services internal audit and/or public accounting M&T Bank is committed to fair, ... activities is to provide continuous auditing capabilities that allow Audit to maintain risk and control awareness... internal control standards, including timely implementation of internal and external audit points together with… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role offers up to $105k annually, plus ... work program. - Plan and execute audits to evaluate risk and control needs; maintain audit documentation,...related field. - 3 to 6 years of related audit experience. - Certified Internal Auditor (CIA)… more
- Catholic Charities Family Community Services (Rochester, NY)
- ** Audit Specialist ** **Job Details** **Job Location** 79 North Clinton Ave - Rochester, NY **Position Type** Full Time **Education Level** Bachelors Degree ... Hourly **Job Shift** Day **Job Category** Administrative/Clerical **Description** The Audit Specialist is responsible for identifying, auditing, analyzing,… more
