• Quality Assurance-Compliance Specialist

    Fujifilm (College Station, TX)
    …of pride for the area. **_Summary_** **:** TheQuality Assurance - Compliance Specialist III - Audit and Inspectionwill support all associated responsibilities ... ability to define and implement a strategic approach to audit - based on compliance and business knowledge. + Ensure...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
    Fujifilm (10/05/24)
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  • Global Order Management Process & Audit

    3D Systems, Inc. (Rock Hill, SC)
    GLOBAL ORDER MANAGEMENT PROCESS & AUDIT SPECIALIST WHO WE ARE: More than 30 years ago, 3D Systems launched the 3D printing industry and has been leading additive ... audit procedures and requirements. * Prepare and present audit status reports and findings to senior ...grow and develop **Title:** *Global Order Management Process & Audit Specialist * **Location:** *SC-Rock Hill* **Requisition ID:**… more
    3D Systems, Inc. (10/31/24)
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  • Senior Audit Specialist

    Huntington National Bank (Columbus, OH)
    Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model ... Machine Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job...governance processes and regulatory requirements for US banks, specifically SR 11-7 Supervisory Guidance on Model Risk Management. +… more
    Huntington National Bank (10/25/24)
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  • Internal Audit Specialist

    Insight Global (Springfield, VA)
    Job Description Our client is seeking an Internal Audit Specialist to join the team in Springfield VA. This person will be responsible for conducting internal ... professionals, with a direct line of communication to the organization's Senior Executives, explaining the organizations progress towards improved internal controls… more
    Insight Global (11/06/24)
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  • Compliance Audit & Exam Specialist

    TD Bank (Fort Lauderdale, FL)
    …professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Specialist will assist the team in day-to-day ... other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
    TD Bank (11/02/24)
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  • Sr Specialist , Audit

    S&P Global (Houston, TX)
    …**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 and supporting data analytics and automation initiatives. This position will support key… more
    S&P Global (10/29/24)
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  • Senior Specialist , Audit

    Merck (Rahway, NJ)
    …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....with limited management supervision in addition to actively performing audit work. + Under the direction of the AIC,… more
    Merck (11/07/24)
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  • Sr Specialist , Technology…

    Pilot Company (Knoxville, TN)
    …federal, state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program ... requirements and parameters for business and IT processes. + Develop and execute audit plans for IT controls. + Develop repeatable processes to ensure team member… more
    Pilot Company (10/24/24)
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  • Audit Director - Enterprise Technology…

    Wells Fargo (Philadelphia, PA)
    …leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure comprehensive cybersecurity audit coverage. ... with industry standards, regulatory expectations and best practices + Communicate audit results to senior executives and using the role within Audit to… more
    Wells Fargo (10/31/24)
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  • Senior Cloud Audit Specialist

    US Bank (Chicago, IL)
    …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
    US Bank (10/11/24)
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  • Audit & Assurance Analytics…

    Deloitte (Detroit, MI)
    …insights, empowers decision-making, and informs tomorrow's success. Work you'll do As an audit analytics senior assistant specialist , you will use a ... audit , and to deliver meaningful insights to the audit team and the client. Sample senior assistant specialist responsibilities may include: + Build and… more
    Deloitte (10/30/24)
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  • Senior FSI Assurance Specialist

    Amazon (Seattle, WA)
    …(AWS) Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance ... help drive AWS adoption in the Financial Services industry. As a Financial Services Audit Specialist , you will have the opportunity to be part of a team focused… more
    Amazon (08/20/24)
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  • Control Remediation Quality Assurance Review…

    TD Bank (Wilmington, DE)
    …Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk and Controls subject ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
    TD Bank (11/02/24)
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  • Senior Compliance Specialist

    Amazon (TN)
    …monitor shipment clearance status and escalates issues when necessary. The Compliance Specialist will review and audit data entry functions for entry ... journey, and manage daily operational tasks and Customer queries. A Customs Compliance Specialist owns daily operations for customs clearance on ocean, air, rail and… more
    Amazon (09/28/24)
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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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  • Financial Management Audit Remediation…

    Guidehouse (Fayetteville, NC)
    …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal ... 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 accounting. + ... Project team members are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance their skills in the… more
    Guidehouse (08/26/24)
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  • Sr Safety Specialist

    TIC - The Industrial Company (Nashville, TN)
    …is, "Nobody Gets Hurt" and we're currently looking for a Sr . Safety Specialist who will create, support and audit our programs which reinforce our commitment ... **Requisition ID:** 173139 **Job Level:** Senior Level **Home District/Group:** TIC Denver **Department:** Safety...to safety. As a Sr . Safety Specialist , you will report to… more
    TIC - The Industrial Company (11/02/24)
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  • Sr . Data Analytics Auditor

    AutoZone, Inc. (Memphis, TN)
    The Sr . Data Analytics Auditor is a highly analytical and skilled data specialist who helps Internal Audit effectively leverage the vast amount of AutoZone ... efficiency. The Sr . Data Analytics Auditor will work with Internal Audit leadership to develop and execute a centralized process for supporting audit more
    AutoZone, Inc. (09/14/24)
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  • Senior Enterprise Risk Management…

    MEAG Power (Atlanta, GA)
    Position Title: Senior Enterprise Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager, Internal ... Audit Location: Atlanta, GA (*On-site) * Incumbent must work...(1) day per week with manager approval Summary: The Senior Enterprise Risk Management (ERM) Specialist will… more
    MEAG Power (10/01/24)
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