- Hy-Vee Food Stores (West Des Moines, IA)
- …and committed to supporting our customers and each other. Job Description: Job Title: Internal Audit Specialist Department: Internal Auditing FLSA: ... Non-Exempt General Function Performs administrative duties for the Internal Audit department. Assists auditors with audit preparations, performs inventory … more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for Audit Practices… 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 ... is highly preferred) Experience: + 1 year of related experience within Internal Audit (preferred, but not required) + Knowledge of general financial accounting… more
- Santander US (Boston, MA)
- Sr. Specialist , Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... **We Want to Talk to You!** **The Difference You Make:** The Sr. Specialist , Internal Audit Analytics plays a critical role within the Internal… 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
- ATI (Dallas, TX)
- …and strengthen internal controls. We are seeking a Data Analytics Specialist to support our audit work through data-driven analysis and participation ... that perform in the worlds most demanding environments. Our Internal Audit team provides independent, objective assurance...in assurance activities. The Data Analytics Specialist will play a key role in integrating data… 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 ... us. The **Boeing Company** is looking for an **Experienced** **Quality Systems Specialist 3 ( Internal Audits)** to join our team in **San Antonio, TX** .… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also… 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 ... 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
- Deloitte (Grand Rapids, MI)
- …forensic and fraud-based assurance services directly to our clients. Our Fraud & Forensic Specialist Group sits within the Audit National Office. Here you will ... we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte &...take responsibility and drive high quality execution of fraud specialist efforts, as well as internal firm… more
- PNC (Raleigh, NC)
- … Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… 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)
- …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...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist (Entry Level Position) At Fifth Third, we understand ... Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ideas and… 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 ... Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies,… more
- Justworks (New York, NY)
- …internal teams including the Medical team, Product and Engineering, Internal Audit , and Finance. The Benefits Operations Specialist will help shape the ... Benefits Operations Specialist , Medical Benefits New York, New York Apply...employment security laws, policies, and procedures. + Partner with internal and external stakeholders to implement new benefit offerings… 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 ... maintain orderly control of documents, including corrective action data and internal audit records. Responsibilities + Perform internal audits to validate… more
- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who ... ISO is advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate the effectiveness… more
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