• Financial Management Audit

    Guidehouse (Fayetteville, NC)
    …**:** Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: + DoD ... Required** **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout… more
    Guidehouse (11/02/24)
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  • DoD Financial Audit Remediation

    Guidehouse (San Diego, CA)
    …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all ... Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: + DoD accounting.… more
    Guidehouse (11/02/24)
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  • Senior Financial Audit Consultant

    Guidehouse (Fairview Heights, IL)
    …+ Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: + DoD ... Degree + THREE (3) or more years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial Management… more
    Guidehouse (08/26/24)
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  • Remediation Specialist II WFH

    HCA Healthcare (Nashville, TN)
    …a work environment where diversity and inclusion thrive? Submit your application for our Remediation Specialist II WFH opening with Work from Home today and find ... benefits may vary by location._** We are seeking a(an) Remediation Specialist II WFH for our team...years of experience in information technology, information security, internal audit , privacy, and/or risk management Required + 1+ year(s)… more
    HCA Healthcare (10/30/24)
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  • Control Remediation Quality Assurance…

    TD Bank (Wilmington, DE)
    Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk and Controls subject ... tollgate panels at both the workstream and full concern level, ensuring effective remediation , leading to successful Internal Audit validation. This role engages… more
    TD Bank (11/02/24)
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  • Vulnerability Remediation Specialist

    M. C. Dean (Annapolis Junction, MD)
    **Vulnerability Remediation Specialist 3 - Annapolis Junction, MD** ID **11030** Location **Annapolis Junction, MD** Apply Now ... and monitor patch management compliance across the infrastructure to align to audit requirements + Deploy, monitor, troubleshoot, and maintain end point client… more
    M. C. Dean (11/15/24)
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  • Sr Specialist , Technology Audit

    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...IT department + Lead oversight and management of IT risk- remediation projects + Lead meetings with internal process and… more
    Pilot Company (10/24/24)
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  • Internal Audit Specialist

    Aeyon (Arlington, VA)
    …Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization Controls (SOC1) ... the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be...broad range of financial management services to support the audit and remediation of the Army's General… more
    Aeyon (09/24/24)
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  • IT Audit Controls Lead

    Guidehouse (Springfield, VA)
    …function by independently managing detailed review of audit evidence, quality of audit responses, and audit remediation efforts to coordinate audit ... opinion goals. Specifically, the primary duties of the Functional Specialist /Advisor will be to support IT audit ...to ensure findings are mapped to corrective actions and audit remediation efforts. + Provide coordination and… more
    Guidehouse (11/07/24)
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  • IT Audit Program Manager

    Nordstrom (Seattle, WA)
    Job Description The ideal IT Audit Technical Program Manager is an effective team collaborator, problem solver and IT control specialist who is committed to ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
    Nordstrom (09/26/24)
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  • Senior Audit Manager - BSA/AML including…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
    Bank of America (09/21/24)
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  • Sr Security Assurance Specialist , Buy…

    Amazon (Seattle, WA)
    …Fulfillment organizations are looking for a highly motivated and experienced security specialist ready to partner across Amazon tech and security groups to assess ... and secure our services and data. This security specialist will drive programs focused on providing multiple cross-cutting capabilities such as security at launch,… more
    Amazon (09/16/24)
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  • Quality Systems Specialist

    Unither Pharmaceuticals (Rochester, NY)
    Quality Systems Specialist Who we are? We are a French pharmaceutical industrial group, recognized for making affordable healthcare products that improve and ... QA EXPERIENCE. PRIOR AUDITING EXPERIENCE HIGHLY PREFERRED. The Quality Systems Specialist is responsible for managing all site inspections including regulatory… more
    Unither Pharmaceuticals (10/11/24)
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  • Senior Security Compliance and Risk…

    Palo Alto Networks (Reston, VA)
    … interviews with 3PAO. + Partner with Product, IT, and IS teams to remediate audit findings. + Risk Management and Remediation : + Conduct security assessments to ... Career** We are seeking an experienced Senior Security Compliance and Risk Specialist to develop and implement security strategies, ensure alignment with FedRAMP and… more
    Palo Alto Networks (11/14/24)
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  • Information Technology Specialist 2…

    New York State Civil Service (Albany, NY)
    …Agency Information Technology Services, Office of Title Information Technology Specialist 2 (Accessibility QA Lead), Ref#7356 Occupational Category IT Engineering, ... Accessibility Insights; - Demonstrated experience providing clear and actionable remediation recommendations on accessibility issues, with the ability to articulate… more
    New York State Civil Service (11/13/24)
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  • Section 508 Specialist

    TestPros (MD)
    …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... Job Summary TestPros is seeking a Senior Section 508 Specialist for a long term Federal contract. Position: Full-time...pass a background check prior to start. Responsibilities Provide remediation services for WORD, PDF, and Excel records, that… more
    TestPros (10/17/24)
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  • Project Assistant (Accessibility Engineer…

    New York State Civil Service (Albany, NY)
    …Services, Office of Title Project Assistant (Accessibility Engineer / Automation Specialist ), Ref#7355 Occupational Category IT Engineering, Sciences Salary Grade NS ... using manual audition tools for accessibility assessments, particularly to support remediation recommendations; - Familiarity with CI/CD pipelines and the ability to… more
    New York State Civil Service (11/13/24)
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  • IT Compliance Specialist , Multi-Channel…

    Amazon (Seattle, WA)
    …(CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective action (ie remediation ) plans to ... Prime and Multi-Channel Fulfillment (MCF) are looking for a highly motivated Compliance Specialist to join our Security, Compliance, Privacy, & Trust (SCPT) team to… more
    Amazon (11/07/24)
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  • MedTech Lead Risk Specialist (hybrid)

    Stryker (Mahwah, NJ)
    …to the team. + Supervise and coach junior team members throughout fieldwork. + Draft audit findings, remediation plans, and conduct root cause analysis. + Draft ... the organization's strategy through customer focus and innovation. The Lead Risk Specialist is responsible for executing operational and compliance related internal … more
    Stryker (08/21/24)
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  • Risk Management Specialist

    Huntington National Bank (Columbus, OH)
    Description The Regulatory Relations Specialist - Senior is responsible for facilitating regulatory exams from start to finish and assisting with remediation of ... senior and executive management, segment risk, Corporate Risk Management and Internal Audit to fulfill responsibilities and act in an advisory capacity. This… more
    Huntington National Bank (10/16/24)
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