- Charles Schwab (Westlake, 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
- L3Harris (Melbourne, FL)
- …Friday off Job Description: L3Harris is seeking a qualified individual to join our diverse Internal Audit team. The Specialist , Audit position is an ... Job Title: Specialist , Audit Job Code: 19569 Job...control structure and operations. Under the general guidance of Internal Audit Managers, the position will conduct… 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
- Guidehouse (Tampa, FL)
- …Obtain Secret **What You Will Do** **:** The Audit Remediation Consultant Specialist helps clients optimize all the internal controls throughout all elements ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to… more
- Amazon (Seattle, WA)
- …requirements. The day involves constant communication across multiple departments-legal, IT, internal /external audit , and finance -to ensure the organization ... 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
- Wolters Kluwer (Coppell, TX)
- . **Senior Technology Sales Support Specialist -External Audit Focused** **Summary** Requires in-depth conceptual and practical knowledge of theories and ... and maintain close relationships with customers, prospects, peers and internal resources including: product management, product training, learning and enablement… more
- Fedcap (New York, NY)
- …in NYC! Join us at Fedcap Inc. for an exciting career as a Finance Specialist . Wage/Salary: $50,668-$52,020 Position Summary: The Finance Specialist ... and other routine operations related to compliance. Working in close collaboration with the Finance Supervisor(s), the Finance Specialist assists in any or… more
- Wells Fargo (Charlotte, NC)
- …lines of business partners, Compliance, Independent Risk Management, and Internal Audit + Relevant advanced/post-graduate degree **Preferred Certifications:** ... Specialist within the Independent Testing & Validation (IT&V) Finance group as part of Corporate Risk. Learn more...knowledge of key risk and control considerations for key finance applications and tools + Experience in Audit… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Accounting Specialist Senior within PNC's Capital Markets Finance organization, you will be ... be performed remotely, at manager's discretion. Position Overview: The Capital Markets Finance - Broker Dealer Accounting group supports a high growth and strategic… more
- Johns Hopkins University (Baltimore, MD)
- … Finance ; Department Directors and Administrators; University Budget; University Controller; Internal Audit ; JHHS/JHM. + Work with the appropriate subject ... Title: Training Specialist Job Posting Title (Working Title): Training Specialist , SOM Finance Role/Level/Range: ATP/04/PD Starting Salary Range: $62,900 -… more
- Stanford University (Stanford, CA)
- Finance and Grants Management Specialist **School of Medicine, Stanford, California, United States** Finance Post Date Jan 17, 2025 Requisition # 105681 The ... Quantitative Sciences Unitin the Department of Medicine is seeking a Finance and Grants Management Specialist (Accountant 2) to perform a variety of regular and… more
- Stanford University (Stanford, CA)
- Finance and Grants Specialist **School of Medicine, Stanford, California, United States** Finance Post Date Jan 16, 2025 Requisition # 105663 The work ofthe ... Research Administrator 2 to complement its dedicated team specializing in finance and research administration. This pivotal role involves providing crucial support… more
- Stanford University (Stanford, CA)
- Finance Specialist **School of Medicine, Stanford, California, United States** **New** Finance Post Date 6 days ago Requisition # 105730 **Note:** The ... opening. The Division of Hospital Medicinein the Department of Medicine is seeking a Finance Specialist (Accountant 2) to join our team at Stanford Health Care.… more
- Chautauqua Opportunities (Dunkirk, NY)
- FINANCE SPECIALIST Dunkirk, NY (http://maps.google.com/maps?q=17+W.+Courtney+St.+Dunkirk+NY+USA+14048) Job Type Full-time Description Position Data: Title: ... Finance Specialist Grade: 6 Exempt Non-ExemptX Reports...at MYAB. * Preparation/presentation of the Annual Workers' Comp Audit * Maintain Cash Journals for COI Clearing Account.… more
- Hormel Foods (Austin, MN)
- …five years of IT related work experience + 5+ years of practice in IT Internal Audit or relevant Sarbanes-Oxley 404 experience + IT security experience and ... **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation...**Key responsibilities will include:** + Demonstrating deep understanding of audit concepts and risk assessment methodologies, including ability to… more
- Walmart (Bentonville, AR)
- …ensuring presentations, review reports, and correspondence are in alignment with internal audit standards; leading customer opening and closing conferences; ... you'll play an important role in managing the accounting, audit and finance related processes for our...internal and external partners as you lead our audit and financial reporting processes. You'll ensure that our… more
- Bank of America (Boston, MA)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...or Master of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified… more
- Guidehouse (Fairview Heights, IL)
- …clearance + Bachelor's Degree + THREE (3) years' experience in accounting, auditing, audit remediation, finance , internal controls or other Federal Financial ... of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. +… more
- Capital One (Mclean, VA)
- …or trust.** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will not sponsor a new applicant ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...or Master of Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified… more
- Capital One (Mclean, VA)
- …and/or Sanctions + 2+ years of experience with data analytics tools in support of internal audit **At this time, Capital One will not sponsor a new applicant ... Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit ...or Master of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified… more