- Robert Half Technology (Charlotte, NC)
- Description Functional Role: Audit Oversight Specialist L10 - 4 open roles Overview of Project/Skills Required: Key Points: + Seeking candidates with ... audit /regulatory experience, especially in IT. Former auditors would be...is a plus but not as critical as former audit experience. Job Description: + Lead the assessment and… more
- State of Colorado (Denver, CO)
- State Safety Oversight Specialist (Environmental Protection Specialist II) - DORA: PUC Hybrid Print ... (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4695787) Apply State Safety Oversight Specialist (Environmental Protection Specialist II) -… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4690099) Apply Audit Specialist 3 Salary $66,250.00 - ... as an auditor to help safeguard assets and provide oversight of taxpayer dollars used to support the functions...advancement, then we invite you to apply for this Audit Specialist 3 opportunity within the Bureau… more
- LA Care Health Plan (Los Angeles, CA)
- …that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight , and monitoring of the ... Customer Solution Center Compliance Audit Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017… more
- US Bank (Cincinnati, OH)
- …Description** US Bank National Association is seeking the position of TPRM Risk Oversight Specialist . Based on interagency (OCC, FRB, FDIC) guidance on Third ... with other stakeholders, directly responsible for providing comprehensive risk oversight , governance and continuous improvement of the organizations Third Party… more
- TD Bank (Vancouver, WA)
- …for this role. **Job Description:** **Job Summary:** Act as key business oversight lead and provide expert/ specialized business guidance and 2nd line challenge ... and oversight to portfolios, businesses and functions on development, maintenance,...and assess potential impacts + Handle inquiries/requests from Internal Audit and regulators + Maintain a culture of risk… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the ... Internal Audit team responsible for performing audit engagements...is expected to be an individual contributor with limited oversight . **Compensation/Benefits Information:** (This section is only applicable to… more
- Wells Fargo (Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist as part of the Flood Operations Process Governance and Issue Management team ... lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Senior Specialist role will have a strong focus on process governance… more
- TD Bank (Greenville, SC)
- …of Business:** Governance & Control **Job Description:** The Governance & Control Specialist provides oversight and leadership to support the COE's execution ... and escalations with internal partners and teams. The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex… more
- Pilot Company (Knoxville, TN)
- …or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program activities, to include but ... for business and IT processes. + Develop and execute audit plans for IT controls. + Develop repeatable processes...self-checks and audits within the IT department + Lead oversight and management of IT risk-remediation projects + Lead… more
- Insight Global (Goodlettsville, TN)
- …area is looking for a sharp and reliable individual to join their Cash & Audit team. Starting out, you will have oversight of 600+ stores, and will ... monitor the bank activity between the store and the bank accounts. You will be responsible for sorting mail to identifying the physical bank statements being sent in, and then reconcile those bank statements against what the store has reported to have… more
- Morgan Stanley (Miami, FL)
- …and Routines to manage related financial crimes risks * Providing oversight to planning, implementation, and testing activities related to the remediation ... of audit , testing, and regulatory findings that impact first-line financial...*Responsibilities* The Financial Crimes Risk Governance and Change Management Oversight VP will be responsible for supporting the following:… more
- Morgan Stanley (Miami, FL)
- …The First Line Financial Crime Program Design Office is responsible for the oversight , design, implementation, and maintenance of all first line of defense financial ... the firm's risk appetite and protects the franchise. Provide comprehensive oversight of risk and strategic initiatives, ensuring alignment with organizational goals… more
- BMO Financial Group (CA)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decision-making. + Leads or assists in the execution of oversight /governance activities. + Develops the business case by identifying… more
- State of Colorado (Greeley, CO)
- SOCIAL WORK/COUNSELOR IV (Behavioral Health Specialist )- Platte Valley YSC in Greeley Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4690116) ... Apply SOCIAL WORK/COUNSELOR IV (Behavioral Health Specialist )- Platte Valley YSC in Greeley Salary $85,044.00 Annually Location Greeley, CO Job Type Full Time Job… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- … Specialist will facilitate regulatory inspections, customer audits, internal audit program, and Certification programs. Provide oversight to assure ... **Sr. Compliance Specialist ** **Position Summary** St. Petersburg is our primary...support of this activity, this position will review site audit histories of all types of ensure audit… more
- Bank of America (Charlotte, NC)
- Sanctions Risk Specialist Charlotte, North Carolina;Dallas, Texas; Jacksonville, Florida; Plano, Texas **Job Description:** At Bank of America, we are guided by a ... of processes unique to economic sanctions. The Sanctions Risk Specialist is a function within GES that is responsible...role is an individual contributor within the Sanctions Technology Oversight Team. The role will provide oversight … more
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …to coordinate and perform investigation(s) and/or fact finding(s), the Health System Specialist has the responsibility of program oversight . As needed and ... NTE 120 Days. The primary purpose is to: Serves as the Health Systems Specialist covering all areas within NTXHCS. The organizational location of the position is:… more
- The Cigna Group (Bloomfield, CT)
- **_Primary Functions:_** _Works in conjunction with coding audit oversight & compliance, Global Data & Analytics, network & contracting and provider relations to ... be familiar with value-based reporting metrics and HCC analysis._ _The Quality Review and Audit Lead Analyst will be instrumental in serving as a key subject matter… more
- CUNY (New York, NY)
- Campus Security Specialist Level 2 -Fire Safety Director (Provisional) **GENERAL DUTIES** Level I Under general supervision of the College Security Director or ... of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when… more