• Senior Specialist , Internal

    Charles Schwab (Dallas, TX)
    …governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , ... **Your opportunity** The Internal Audit Department (IAD) of The...functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit more
    Charles Schwab (01/11/25)
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  • Senior Specialist , Internal

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...& Training team within PPG is seeking a **Senior** ** Specialist ** to support the IAD continuous learning program and… more
    Charles Schwab (02/16/25)
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  • Internal Audit Specialist

    Martin's Point Health Care (Portland, ME)
    …supervision of the Internal Audit & MAR Program Manager, the Internal Audit Specialist is responsible for evaluating and improving the effectiveness ... and preparing recommendations to address risks and improve processes. The Internal Audit Specialist collaborates with various departments to conduct the… more
    Martin's Point Health Care (01/17/25)
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  • Internal Audit QA Specialist

    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
    Insight Global (02/04/25)
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  • Internal Audit Specialist

    State of Minnesota (St. Paul, MN)
    **Working Title: Internal Audit Specialist ** **Job Class: Finance Specialist 2** **Agency: Mn Management & Budget** + **Job ID** : 83957 + **Location** : ... Management & Budget / Mn Mgmt & Budget - MAPE + **Division/Unit** : Personnel/Payroll / Internal Audit + **Work Shift/Work Hours** : Day Shift + **Days of Work**… more
    State of Minnesota (02/07/25)
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  • Audit Specialist 3

    Commonwealth of Pennsylvania (PA)
    Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4808875) Apply  Audit Specialist 3 Salary $66,250.00 - ... engagement services throughout the Commonwealth of Pennsylvania? As an Audit Specialist 3, you will have the...Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems… more
    Commonwealth of Pennsylvania (02/16/25)
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  • Audit Specialist , US ADC Security…

    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
    Amazon (02/04/25)
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  • Regulatory Audit Specialist Sr.…

    Prime Therapeutics (Columbus, OH)
    …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr. - Remote **Job Description** The Regulatory Audit ... subject matter experts to meet the applicable regulatory, client, and/or functional audit expectations. The Regulatory Audit Specialist Sr provides… more
    Prime Therapeutics (01/04/25)
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  • Client Audit Specialist , Sr.…

    Prime Therapeutics (Columbus, OH)
    …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist , Sr. - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist , Sr is accountable for managing...to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit more
    Prime Therapeutics (01/07/25)
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  • Senior Specialist , Audit - Rahway,…

    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
    Merck (02/06/25)
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  • Audit File Preparation Specialist

    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
    Fifth Third Bank, NA (01/11/25)
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  • Senior Gas Audit Specialist

    Alliant Energy (Madison, WI)
    …benefits, tuition reimbursement and paid time off. **Job Summary** The **Senior Gas Audit Specialist ** at Alliant Energy plays a pivotal role in ensuring ... construction, or related area, including 5 years of experience in the Gas Audit Specialist position, or similar experience. **Knowledge, Skills, and Abilities**… more
    Alliant Energy (02/07/25)
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  • Specialist , Front End Audit

    XPO, Inc. (North Richland Hills, TX)
    Specialist , Front End Audit - Hybrid Requisition Id: 377796 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **What you'll need to succeed ... as a Specialist , Front End Audit at XPO** Minimum...rating tariff + Review customer pricing agreements and XPO's internal tariff for accuracy + Process corrections using the… more
    XPO, Inc. (02/12/25)
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  • Appeals & Grievances Regulatory Audit

    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
    LA Care Health Plan (02/02/25)
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  • Audit Specialist (Paid Internship)

    UMB Bank (Ogden, UT)
    …seasonal with most audit preparation taking place from January to June. The Audit Specialist role supports UMB by handling all tasks related to the annual ... multiple careers here and having their voices heard. The Audit team provides audit preparation services for...with the support of our team and with heavy internal interactions. We perform at a high level for… more
    UMB Bank (02/13/25)
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  • IT Audit Specialist

    HP Inc. (Spring, TX)
    …the stakeholders. **_Knowledge and Skills:_** + Complete knowledge and understanding of internal audit policies, operating principles and internal control ... an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of … more
    HP Inc. (02/12/25)
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  • Leasing Audit Control Specialist

    Brookfield Properties (Charleston, SC)
    …in the communities we serve! Job Description Primary Responsibilities: The (Residential) Audit Control Specialist is primarily responsible for auditing the daily ... of leasing controls and improving them continuously. + Conduct internal lease audits. + Quarterly Audit on rental applications and other internal leasing… more
    Brookfield Properties (12/24/24)
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  • Audit and Appeals Specialist

    UCLA Health (Los Angeles, CA)
    …support UCLA Health's commitment to accuracy and quality in claim processing. As an Audit and Appeals Specialist , you will: + Facilitate responses to regulatory ... compliance with federal and state guidelines + Collect, analyze, and enter audit requests into relevant systems, distributing requests to necessary teams + Monitor… more
    UCLA Health (02/04/25)
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  • Sr. Risk Specialist , AWS Commerce…

    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
    Amazon (12/14/24)
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  • Audit Remediation Specialist

    Guidehouse (Tampa, FL)
    …Obtain Secret **What You Will Do** **:** The Audit Remediation Consultant Specialist helps clients optimize all the internal controls throughout all elements ... logistics, property management, civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
    Guidehouse (12/14/24)
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