- Brookfield Properties (Charleston, SC)
- …the lives in the communities we serve! Job Description Primary Responsibilities: The Audit Control Specialist is primarily responsible for auditing the ... will assist with developing and improving the efficiency and audit controls for leasing. Skills & Competencies: + Associate...company as well as evolving best practices in compliance control . + Responsible for creating and maintaining a lease… more
- Camping World (Lebanon, IN)
- Camping World is seeking an Inventory Control Admin to join our growing Distribution Center team. The role will keep you busy and engaged the entire shift. It can be ... age. + Minimum 2 years of experience in inventory control and auditing + Passionate about inventory control... control and auditing + Passionate about inventory control and accuracy. + Knowledgeable in ABC Analysis and… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4754757) Apply Audit Specialist 3 Salary $66,250.00 - ... engagement services throughout the Commonwealth of Pennsylvania? As an Audit Specialist 3, you will have the...Internal Audit (IIA) Standards + Information Systems Audit and Control Association (ISACA) Standards +… more
- Charles Schwab (Westlake, TX)
- …(AML) program, including Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements. These internal audit activities follow the guidelines ... and OFAC, including review of risk management and internal control practices. In addition, Fraud and Conducts audits are...Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for… more
- L3Harris (Melbourne, FL)
- Job Title: Specialist , Audit Job Code: 19569 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - ... seeking a qualified individual to join our diverse Internal Audit team. The Specialist , Audit ...and documentation; and recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Specialist , Internal Audit - Government Compliance Job Code: 18344 Job Location: Melbourne, FL (or Remote) Job Schedule: 9/80 Job Description: ... L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Specialist , Audit position will report to the Sr.… more
- Merck (Rahway, NJ)
- …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 ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior... Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial,… more
- Carrier (Palm Beach Gardens, FL)
- …us and we can make a difference together. **About This Role** The FCO Internal Audit Specialist position is an exciting and challenging opportunity for a dynamic ... audit professional who seeks to build on their existing...the design and operating effectiveness of the Company's internal control framework in order to effectively manage and mitigate… more
- Parsons Corporation (Springfield, VA)
- …what you're looking for. **Job Description:** PARSONS is seeking a highly skilled IT Audit and Compliance Specialist with an active TS/SCI clearance. The ideal ... candidate brings extensive experience and deep understanding of IT audit and assessment tools, methodologies, and best practices. This role requires working… more
- 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 and ... Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job Responsibilities + Model...Strong knowledge of risk frameworks, such as COSO's Internal Control - Integrated Framework. Why Join Us? If you… more
- Wells Fargo (Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist as part of the Flood Operations Process Governance and Issue Management team ... lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Senior Specialist role will have a strong focus on process governance… more
- Wells Fargo (Charlotte, NC)
- … Audit is seeking a skilled and experienced Senior Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management with a ... will be a subject matter expert supporting the daily operations and the audit coverage approach for compliance, fraud, and AI/ML models. *This is an individual… more
- HP Inc. (Boise, ID)
- Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the ... **_Knowledge and Skills:_** + Complete knowledge and understanding of internal audit policies, operating principles and internal control concepts [COSO,… more
- AECOM (Boston, MA)
- …better world. Join us. **Job Description** **AECOM** is seeking adynamic **Quality Audit Specialist ** to work within AECOM's Transportation Group and supporting ... significant quality assignments. + Provides leadership for quality assurance and quality control support on assigned program(s) and/or areas to ensure that the… more
- NiSource (Hammond, IN)
- **Job Summary** The Gas Control Support Specialist 1 develops, implements, and evaluates all compliance activities for NiSource Gas Control (IN, KY, MD, OH, ... all duties and responsibilities required of the position. **Gas Control Support Specialist 2** **Job Summary** The...Experience leading or representing a business unit through an audit in a regulatory or compliance environment. + Experience… more
- Bank of America (Phoenix, AZ)
- Sr Business Control Specialist - Consumer AML Operations Fort Worth, Texas;Pennington, New Jersey; Plano, Texas; Phoenix, Arizona **Job Description:** At Bank of ... exemption records as required by the BSA. _Position Summary:_ The Senior Business Control Specialist will provide oversight and support in executing internal … more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** At ... Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an important part...the Bank's Risk Framework. This role is responsible for audit and exam management including direct and indirect … more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Credit Operations Plano, Texas;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... Support LOB through routine exams with regulators and internal audit + Implement process control improvements and...regulators and internal audit + Implement process control improvements and leverage BAC Risk Framework to effectively… more
- Astronics (Kirkland, WA)
- Production Control Specialist (2024-149) Astronics Subsidiary Astronics AES Location Kirkland, WA Description **Astronics Advanced Electronic Systems (AES)** is ... seeking a **Production Control Specialist ** to bring their expertise to...position may require knowledge of SOX / 404 internal audit controls and related documentation. **MINIMUM QUALIFICATIONS** **Education/Experience:** +… more
- Kennebec Savings Bank (Augusta, ME)
- Residential Loan Quality Control Specialist Augusta, ME (http://maps.google.com/maps?q=Augusta+ME+USA+04330) Description POSITION SUMMARY: This position is ... Meet or exceed established objectives and standards for Residential Loan Quality Control Specialist performance. Loan account maintenance: Maintain loan account… more