- Southwest Research Institute (San Antonio, TX)
- … Audit , AccountingTaken courses that include or work experience in Auditing, Internal Controls, Risk Assessments, Audit Communications, and/or Fraud.Must ... Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the… more
- Amerant Bank (Miami, FL)
- As a Banking Specialist IV, you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into ... as well as legal and regulatory requirements, including security and audit procedures.Adhere to all policies and procedures per Retail Banking's operating… more
- CIRCOR International, Inc (Tampa, FL)
- EHS Specialist ORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls, IncLOCATION: Tampa, FLDIRECT REPORTING: EHS & Facilities ManagerPOSITION DETAILS Position ... SummaryThe Environmental, Health and Safety Specialist is a key member of the CIRCOR Aerospace...and Defense EHS Team. This position will focus on risk management and continuous improvement in EHS performance. The… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT … more
- Integrated Resources, Inc (Rocklin, CA)
- Job Title - Quality Systems Specialist Job Location - Rocklin, CA Job Duration - 12+ Months (Possibilities of extension) Pay rate: $28 - $30/hr. on W2 Job ... and the quality manual. . Performs project review and audit of Device History Files (DHF's) and technical files...reports o Summary of Safety and Performance reports o Risk Management plans, reports, FMEAs o Post-Market Surveillance plans… more
- Ecovyst (Martinez, CA)
- …on safety and health. They help design, implement, train employees, and audit versus compliance on programs to prevent injury and/or disease. Position travels ... information becomes available (such as spill investigations, ministry/agency inspections, internal /external audits, process changes, etc.).Support RC14001 Coordinator in maintaining… more
- Amerant Bank (Hialeah, FL)
- As a Banking Specialist , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into customers' ... as well as legal and regulatory requirements, including security and audit procedures.Adhere to all policies and procedures per Retail Banking's operating… more
- Integrated Resources, Inc (Smyrna, GA)
- …Process o CAPA Management o Change Control Management o Product Complaint Management o Internal and External Audit Management (supporting role) o APQR o Retained ... Job Title: Quality Administrative Specialist Location: Smyrna, GA [Hybrid role- 2 days...Quality Management Review o Quality System Monitoring o Quality Risk Management o Document and Record Management o Staff… more
- Option Care Health (Bannockburn, IL)
- …Assists with the coordination, implementation, and oversight of monitoring and audit programs pertaining to Company's compliance and privacy program.Job Description: ... reported to the department.Supports the coordination, implementation, and oversight of audit and monitoring activities related to the compliance and privacy… 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
- 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
- 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 is currently seeking an Internal Audit Specialist / Audit Team Lead to join the Internal Audit team in Pittsburgh, PA. This is a unique ... audits as assigned. This role will report to the Internal Audit Director, North America and Global...Utilizing tools for data analysis to identify areas of risk and focus during pre- audit planning and… more
- State of Minnesota (St. Paul, MN)
- …Title: Finance Specialist 2 or Finance Specialist 3** **Job Class: Internal Audit Specialist ** **Agency: Mn Management & Budget** + **Who May ... Unit** : Mn Management & Budget + **Division/Unit** : Internal Audit & Accountability + **Work Shift/Work...+ **Travel Required** : No + **Salary Range: Finance Specialist 2:** $31.57 - $46.82 / hourly; $65,918 -… 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
- 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)
- …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/4485925) Apply...perform reviews of electronic data processing procedures to assess internal controls, identify risk or trends, or… more
- RTX Corporation (Phoenix, AZ)
- …to succeed. RTX has an opening for a Digital Technology Audit Specialist (Principal Specialist , Internal Audit ). Remote Opportunity. Exciting ... Opportunity! As a DT Audit Specialist , you will perform reviews of critical DT and...into the business segments within the company. The RTX Internal Audit DT Team conducts risk… more
