- Insight Global (Memphis, TN)
- Job Description A client of Insight Global is looking for a Internal Audit QA Specialist to sit in Memphis, New Orleans or Birmingham and be onsite at least ... assisting with the expansion and completion of quality assurance reviews for internal audit , including but not limited to, audit workpapers, project files,… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional ... of Audit and Assurance Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department… more
- LG Energy Solution (Holland, MI)
- Summary As an Internal Audit Specialist , you will perform audits of the organizations financial and information systems, assessing compliance with applicable ... Must be Korean-English bilingual Experience: 1 years of related experience within Internal Audit Extensive knowledge of general financial accounting and… more
- Bechtel Corporation (Reston, VA)
- …teams building inspiring projects in our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and efficient ... + Evaluating aspects of risk management. + Performing special investigations. The Internal Audit function reports to the General Counsel and to the Audit… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist , they will liaise between the auditor and ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health &… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist , they will liaise between the auditor and ... seeks to hire an Assistant Environmental Engineer to serve as an EHS Audit Specialist for the Environmental Health & Safety (EHS) directorate, located at our… more
- Holcim US (Chicago, IL)
- …the most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North ... Internal Audit , Senior Associate - IT... Internal Audit , Senior Associate - IT Requisition ID: 12013...America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,… more
- Holcim US (Chicago, IL)
- …most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of ... Internal Audit , Senior Associate Requisition ID:... Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago,...the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,… more
- Charles Schwab (Westlake, TX)
- …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...team enterprise team is seeking a Senior Auditor (Senior Specialist ) responsible for Anti-Money Laundering (AML) and Fraud audits.… more
- University of Rochester (Rochester, NY)
- …the individual, and internal equity considerations._ **Responsibilities:** The Degree Audit Specialist coordinates the development and maintenance of the ... University's academic degree audit system to ensure high quality Academic Advising/Degree Audit services for students, faculty, and staff. In conjunction with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. Job Description: The Internal Audit Senior Specialist is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year three of its transformation following ... Committee. Reporting to the Data Analytics and Automation Audit Manager, the Audit Specialist ...manipulation, visualization, and analysis of data that support the internal audit lifecycle. + Operationalizes analytical models… more
- Amazon (Herndon, 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
- Novant Health (NC)
- Job Summary The Coding Audit Response Specialist position responds to external and internal audits that include an assessment of ICD-10- CM/PCS, CPT or HCPCS ... Response Lead for all applicable Novant Health facilities. The Coding Audit Response Specialist will support the Corporate Coding Audit Response Lead/Coding… more
- Novant Health (NC)
- Job Summary The Coding Audit Response Specialist position responds to external and internal audits that include an assessment of ICD-10- CM/PCS, CPT or HCPCS ... the Audit Response Lead for all applicable Novant Health facilities.The Coding Audit Response Specialist will support the Corporate Coding Audit Response… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …would be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ideas and… more
- LA Care Health Plan (Los Angeles, CA)
- Appeals & Grievances Regulatory Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, ... required to achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and… more
- TD Bank (Portland, ME)
- …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)
- …The day involves constant communication across multiple departments-legal, IT, internal /external audit , and finance-to ensure the organization adheres ... that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a...and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government… more