- 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 ... part of the company's strategic internal audit plan. The Internal Audit Specialist will document and evaluate internal controls, ensures… 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
- 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
- Vanguard (Chesterbrook, PA)
- …We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in ... Vanguard's Internal Audit & SOX (IAS) department...Vanguard's Internal Audit & SOX (IAS) department has an exciting...supporting the continuous growth and development of our internal audit team members, ensuring they have… more
- Guidehouse (Indianapolis, IN)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations ... optimize all elements of their internal control environment, including: + Executing A-123 / RMIC...including: + Executing A-123 / RMIC assessments. + Supporting audit remediation activities, such as developing/updating process documentation (eg,… 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 ... of this role will be to coordinate with the Audit Manager and other team members to execute the audit process, including risk assessment, audit execution and… 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 ... and consistency; provide data and analysis for internal audit activities and results contributing to CSC's governance committees' ability to perform effective… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist , you will be responsible for the administration of the audit platform, the follow up of reported internal ... projects as assigned. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing… more
- UNUM (Portland, ME)
- …We are seeking a talented and driven individual to join our team as an Internal Audit Professional Practices specialist , focusing on the continued maturity ... Unum's purpose is to help the working world thrive throughout life's moments. Internal Audit 's (IA's) vision is to be a trusted advisor that contributes to Unum… more
- Aeyon (Arlington, VA)
- …the Army's financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong ... of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will...audit requests efficiently. + Manage processes related to internal controls and rectification initiatives linked to Notice of… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4543596) Apply Audit Specialist 3 Salary $64,959.00 - ... advancement, then we invite you to apply for this Audit Specialist 3 opportunity within the Bureau...Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... Compliance Management (RCM) activities + The Financial Crime Risk Specialist , Audit & Exam Support, provides a...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- ADM (Decatur, IL)
- …- Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Data Specialist - Decatur, IL** Internal Audit Department **Job ... experience a plus **Primary Duties & Responsibilities:** + Maintain, enhance, and expand audit analytics + Setup and monitor ETL processes to provide complete data… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- Audit Specialist Canandaigua National Bank & Trust Location:... Internal Audit . As part of the Audit team, the Audit Specialist will ... Pittsford, NY (Hybrid Position) What does an Audit Specialist do? At CNB, our Audit team is responsible for evaluating operational procedures, risk… 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
- Constructive Partnerships Unlimited (Manhattan, NY)
- …of the organization's Chief Compliance Officer. The Compliance Audit Specialist will conduct routine and assigned internal auditing functions throughout ... Compliance Audit Specialist Department Legal/Corporate Compliance Type...autive action from program/department senior staff that address identified internal audit issues and concerns. + Periodically… more
- The Hartford (Hartford, CT)
- Technical Audit Specialist - FT07CE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... and advisory audit services. As a Technical Audit Specialist , you would receive: + Diverse...internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems, conduct research,… 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
- Capital One (Richmond, VA)
- …this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… 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
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