- Unknown (New York, NY)
- Vice President, Internal Audit About the Company Top-tier international bank Industry Banking Type Privately Held About the Role The Company is seeking an ... Internal Audit Vice President to play a...documenting all results, and analyzing various processes to ensure compliance with regulations and internal policies. This… more
- ATI (Dallas, TX)
- …This position blends hands-on analytics work with core internal audit responsibilities, including SOX testing and operational/ compliance audit ... internal controls. We are seeking a Data Analytics Specialist to support our audit work through...SOX control testing as well as support operational and compliance audit activities. + Build and maintain… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a* Compliance Audit Specialist ,*you will ensure organizational adherence to ... you can: * Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with… more
- LG Energy Solution (Holland, MI)
- Summary As an Internal Audit Specialist , you will perform audits of the company's business processes through independent and objective evaluation by ... assessing risk management, operational efficiency, compliance with applicable standards and guidelines,...preferred) Experience: + 1 year of related experience within Internal Audit (preferred, but not required) +… more
- Oracle (Nashville, TN)
- …based in Nashville TN or Austin TX - ONLY** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are ... who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance . The ideal candidate will be expected to lead our SOC program,… more
- TD Bank (Mount Laurel, NJ)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject… more
- The Boeing Company (San Antonio, TX)
- …and assessments for comparison to applicable standards, procedures and criteria. + Documents internal audit and assessment results. + Reviews root causes and ... future with us. The **Boeing Company** is looking for an **Experienced** **Quality Systems Specialist 3 ( Internal Audits)** to join our team in **San Antonio,… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to...the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for… more
- ManpowerGroup (Washington, DC)
- …Senior Staff Audit Support Specialist , you will be part of the Audit and Assurance Division supporting internal audit activities. The ideal candidate ... to impactful community service, is seeking a Senior Staff Audit Support Specialist to join their team....Job?** + Assist with planning, execution, and reporting of internal audit activities related to organizational operations.… more
- Legence (Louisville, KY)
- …Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …documents that would be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist (Entry Level Position) At ... Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ideas and… more
- Actalent (Berlin, CT)
- Job Title: Quality Audit SpecialistJob Description As a Quality Audit Specialist , you will ensure the integrity of the Quality Management System related to ... orderly control of documents, including corrective action data and internal audit records. Responsibilities + Perform ...Additional Skills & Qualifications + Must meet Export Control compliance requirements and be a 'US Person' as defined… more
- Guidehouse (Indianapolis, IN)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist , you will play a ... processing solution that accepts a wide range of payment methods, simplifies PCI compliance and deposits money in your bank account while delivering smooth checkout… more
- McLaren Health Care (Mount Pleasant, MI)
- …ACMA or ACDIS memberships + Certified Medical Coder, Certified in Healthcare Compliance , Certified Coding Specialist , or Certified Clinical Documentation ... activity received from payers and/or auditors . Provides support to both internal and external customers for denial/appeals activities and audits. Assists with… more
- US Bank (Earth City, MO)
- …Description** This position plays a critical role in driving efficiency, compliance , and continuous improvement across the organization through a multi-functional ... scope that includes Access Audit and Onboarding responsibilities. It blends technical expertise with...and critical thinking skills to support enterprise initiatives and compliance requirements. Key duties include running reports, analyzing and… more
- Organon & Co. (Jersey City, NJ)
- …a pharmaceutical company is required + A minimum of three years' work experience in internal audit and/or healthcare compliance . + Experience with audit ... **Job Description** **The Position** Internal Audit 's primary purpose is to...Audit Director and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of financial… more
- Boston College (Chestnut Hill, MA)
- …an endowment in excess of $3.9 billion. **Job Description** The (Sr) Assistant Director/Assistant Director/ Specialist - Financial Compliance & Audit is a key ... within the Research Finance team, responsible for leading efforts related to audit readiness, compliance system management, and financial reporting. This role… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... General Auditor and/or General Auditor. . Assist in the preparation of the internal audit report drafts and summarize all audits observations and… more
- J&J Family of Companies (San Jose, CA)
- …the Johnson & Johnson Family of Companies is recruiting for a **Principal Regulatory Compliance Specialist ** ! This position will be located in San Jose, ... the Regulatory Compliance Manager, the Senior Regulatory Compliance Specialist is responsible for maintaining a...Provides timely information to support the inspection process. + ** Internal Audit Program and Management Execution** +… more
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