- Guidehouse (Indianapolis, IN)
- …more years' experience supporting a Department of Defense "Financial Improvement & Audit Remediation " (FIAR) project. Experience should include accounting, ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Guidehouse (Indianapolis, IN)
- …Ability to Obtain Secret Job Posting **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations optimize ... environment, including: + Executing A-123 / RMIC assessments. + Supporting audit remediation activities, such as developing/updating process documentation (eg,… more
- ManpowerGroup (Lone Tree, CO)
- **Job Title:** **Digital PDF Accessibility Remediation Specialist ** **Duration:** 12+ Month Contract (Possible Extension) **Work Location:** + **Primary:** Lone ... Fridays **Job Description** We are seeking an experienced **Digital PDF Accessibility Remediation Specialist ** to support PDF accessibility remediation … more
- TD Bank (Fort Lauderdale, FL)
- …Description:** We are seeking an experienced IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist to join our team. The successful candidate ... skills. + Excellent communication and collaboration abilities. + Regulatory examination and remediation experience + Audit and Control Testing experience +… more
- TestPros (Sterling, VA)
- …1099 or Corp. to Corp) Job Summary We are seeking an experienced Document Remediation Specialist to support a digital accessibility project. The ideal candidate ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Prime Therapeutics (Richmond, VA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Client Audit Specialist - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist is accountable for independently, or... Advisors, department leadership or operational stakeholders and provide remediation recommendations to prevent delays or future findings +… more
- Legence (San Jose, CA)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls...alignment with regulatory requirements. + Track and report on remediation efforts and control maturity. + Communicate audit… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist ,*you will ensure organizational adherence to federal, state, and ... audit program execution, control recommendations, written documentation of audit findings, and follow up to ensure remediation... audit findings, and follow up to ensure remediation . * Assists with the development of the annual… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- MyFlorida (Tallahassee, FL)
- …Two years of experience in cybersecurity compliance, internal auditing, or coordinating remediation activities for audit corrective action plans. * + Experience ... INFORMATION SECURITY SUPPORT SPECIALIST - 73006731 Date: Dec 29, 2025 The...one year of the required experience in cybersecurity compliance, audit corrective action plan remediation coordination. PREFERENCES:… more
- V2X (Reston, VA)
- …and professionalism. Responsibilities + What You'll Do: + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over ... including manual and automated testing. + Documentation: Maintaining comprehensive audit documentation, including process narratives, control matrices, and test… more
- Evertec Group, LLC (IA)
- Cyber Security Specialist Colombia - Medellin Responsabilidades Generales *Designs and implements the infrastructure (on-prem and cloud based) needed to provide ... tool related maintenance. *Recommends and oversees the execution of remediation plans to address identified vulnerabilities. Collaborates with relevant teams,… more
- TestPros (MD)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... Job Summary TestPros is seeking a Senior Section 508 Specialist for a long term Federal contract. Position: Full-time...pass a background check prior to start. Responsibilities Provide remediation services for WORD, PDF, and Excel records, that… more
- Guidehouse (Mclean, VA)
- …+ Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers ... project workstream to support a Federal agency's efforts in achieving a clean audit opinion. + Perform detailed assessments of the agency's PP&E internal control… more
- TD Bank (New York, NY)
- …for this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist **Reports to:** Director, Financial Crime Risk Oversight, TD Securities, ... and FCRM-related processes. The team mandate includes regulatory compliance, program remediation , risk management, and program development. Key components are: +… more
- New York State Civil Service (Albany, NY)
- …outreach and collaboration efforts for federal audits Manage and track remediation efforts for federal audit findings, including SSR/CAP/POAM development, ... No Agency Information Technology Services, Office of Title Information Technology Specialist 4 - 10362 Occupational Category IT Engineering, Sciences Salary Grade… more
- Capital One (Mclean, VA)
- Principal Business Risk Control Specialist The Principal Business Risk Control Specialist is responsible for performing business compliance and operational risk ... distributes monthly risk reporting and complaints data. Leads customer complaint remediation projects. + Leads the completion of projects. Develops, implements, and… more
- Capital One (Riverwoods, IL)
- Principal, Risk Specialist The Risk Specialist is responsible for performing business compliance and operational risk and control activities. They are also ... to ensure they follow appropriate governance, supporting the business with applicable remediation tasks + Act as a subject matter expert for internal stakeholders… more
- Truist (Columbia, SC)
- …**Please review the following job description:** The Business Unit Risk Specialist engages with Business Unit stakeholders, primarily within Corporate Banking, ... for the assigned Business Unit. Identify and opine on remediation to address weaknesses related to inadequate or failed...evaluation of process, risks, and controls. + Experience in Audit and/or Exam management. + Proficiency and knowledge in… more
- Bank of America (New York, NY)
- Global Financial Crimes Specialist - Economic Sanctions Charlotte, North Carolina;New York, New York; Tampa, Florida **To proceed with your application, you must be ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crimes- Specialist Economic-Sanctions\_25044999) **Job Description:** At Bank of America, we… more