- American Outdoor Brands Corporation (Maryville, TN)
- …Program * Employee Product Discounts * Service Awards Scope of the job - The Internal Audit Specialist is responsible for performing audit projects ... strategic internal audit plan. The Internal Audit Specialist will document...Education and Experience: * BS degree in Accounting or Finance * Interest in obtaining such certification as CPA,… more
- Federal Reserve System (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit ... 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
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization ... Controls (SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan… more
- Guidehouse (Indianapolis, IN)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up...optimize all elements of their internal control environment, including: + Executing A-123 / RMIC… more
- GE Aerospace (Evendale, OH)
- …Responsibilities** + With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting ... paid time-off, EAP, and more. **Required Qualifications** + Bachelor's degree in Accounting, Finance or Business + 2+ years of audit /risk management experience… more
- Charles Schwab (Westlake, TX)
- …and visualization software; provide the processes, training, and tools to support Internal Audit 's adherence to standards and expectations of quality, timeliness ... helping us "challenge the status quo" and transform the finance industry together. **Duties** : Develop and implement a...and consistency; provide data and analysis for internal audit activities and results contributing to… more
- BASF (Florham Park, NJ)
- **Now Hiring! Financial Reporting Specialist Audit / Compliance** **Florham Park, NJ (Hybrid - 3 days in office)** Annual bonus / Relocation support **The world ... and financial reporting compliance (FRC). As a Financial Reporting Specialist Audit /Compliance you will ensure that there...By ** + Frequently engaging with Hub, local management, internal audit , and business units to ensure… more
- Idaho Division of Human Resources (Boise, ID)
- Reimbursement Audit Specialist - Medicaid Posting Begin Date: 2024/06/28 Posting End Date: 2024/07/28 Category: Business Sub Category: Administration Work Type: ... stakeholders, legislative partners, and other state agency divisions/programs. As a Reimbursement Audit Specialist , you will assist in the research, operations,… 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
- City of New York (New York, NY)
- …the country. In addition to safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure ... Job Description The New York City Campaign Finance Board manages New York City's small donor...GAGAS compliance. - Perform an annual assessment of the Audit Unit's core processes and internal controls.… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role offers up to $105k annually, plus ... Audit Committee. Requirements: - Bachelor's degree in accounting, finance , business administration, or related field. - 3 to...related field. - 3 to 6 years of related audit experience. - Certified Internal Auditor (CIA)… more
- City of New York (New York, NY)
- …the country. In addition to safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure ... Job Description The New York City Campaign Finance Board manages New York City's small donor...funds program. This is a new position in the Audit Unit that will report to the Audit… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …on audit scheduling and support to operations auditors to complete the annual audit plan. - Gather internal audit department information of relevance to ... an experienced and diligent Senior IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's mission to support those… more
- Guidehouse (Fort Walton Beach, FL)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The Senior Audit Remediation Specialist will use their accounting, auditing, business management, ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up...reporting processes, strengthening the design and operating effectiveness of internal controls, and supporting key client organizations to include… more
- Dignity Health (Sacramento, CA)
- …electronic medical record prior to releasing charges. Works closely with the finance accounting & coding departments to ensure claims are populated with ... team. Notify provider in person or via phone. *Prepare audit reports via Cerner Discern; audits in a timely...for providers *Assists the organization in reviews relating to internal or external investigations *Promotes positive guest relations for… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There... audit support. **Supervision Exercised:** Yes. Supervises the Audit Specialist . **What You'll Be Doing:** +… more
- Morgan Stanley (Baltimore, MD)
- …we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been ... analytics, dashboards and insights within specific coverage area of Internal Audit . The Internal ...processes. This is an Associate level position within Technical Specialist function, which is responsible for providing extensive subject… more
- Merck (Rahway, NJ)
- …Description:** **Senior Specialist ** Reporting to the Director, the Senior Specialist Treasury Benefits Finance is responsible for providing finance ... and financial statements preparation + Demonstrated client facing experience + Audit experience is a plus **NOTICE** **FOR** ** INTERNAL ** **APPLICANTS**… more
- L3Harris (Tulsa, OK)
- Job Title: Specialist , Program Finance - Financial Analyst, Pricing Job Code: 8317 Job Location: Tulsa, OK (Onsite) Schedule: 9/80, off every other Friday Job ... estimating of assigned programs. In this role, the Financial Specialist role is twofold: For Pricing, the Analyst will... and external customers in support of post-proposal submission audit , fact-finding, and negotiations. Program Finance +… more
- Bloomberg (New York, NY)
- …+ Identify and implement process improvements to build efficiencies and strengthened internal controls for Regulatory Finance + Enhance policy and procedure ... Financial Specialist - Capital & Liquidity (CFO Regulated Entities) - Finance & Administration **New York, NY** Posted Mar 8, 2024 - Requisition No. 123699 The… more