- Insight Global (Springfield, VA)
- Job Description Our client is seeking an Internal Audit Specialist to join the team in Springfield VA. This person will be responsible for conducting ... accounting and reporting requirements of the organization . Independently lead process owners in designing and maintaining business process...of the annual Finance Controls plan . Partner with Internal Audit and External Audit … more
- Commonwealth of Pennsylvania (PA)
- … Specialist 3 opportunity within the Bureau of Audits! DESCRIPTION OF WORK As an Audit Specialist 3, you will lead a variety of audits, engagements, and ... Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4723667) Apply...Government Auditing Standards (GAGAS/Yellow Book) + I nstitute of Internal Audit (IIA) Standards + I nformation… 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
- Medtronic (North Haven, CT)
- …prepares the business for external regulatory agencies. The Compliance/ Audit Specialist also assists with the documentation, internal audits, external ... in a more connected, compassionate world. **A Day in the Life** The Compliance/ Audit Specialist provides the Surgical Operating Unit devices advice on… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Compliance Audit Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for...requirements for all product lines The position will take lead in all of the audit situations… 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 ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk...performance through effective risk management, build meaningful relationships, and lead successful teams, we want to hear from you!… more
- Pilot Company (Knoxville, TN)
- …department + Lead oversight and management of IT risk-remediation projects + Lead meetings with internal process and control owners. + Create, review, ... of design and effectiveness for in scope IT General Control processes and lead process walkthrough meetings. + Coordinate with internal and external auditors… more
- US Bank (Chicago, IL)
- …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... implementation, and maintenance of an effective risk management framework + Lead projects and/or activities that ensure compliance with applicable federal, state,… more
- FirstBank PR (San Juan, PR)
- Audit Officer - Internal Audit ...Lead audits assigned by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Monitor Audit ... General Auditor and/or General Auditor. . Assist in the preparation of the internal audit report drafts and summarize all audits observations and… more
- Guidehouse (Springfield, VA)
- … audit opinion goals. Specifically, the primary duties of the Functional Specialist /Advisor will be to support IT audit management activities as they ... reporting. + Track and maintain information system vulnerabilities and important audit correspondences, and coordinate with internal and external organizations… more
- Stryker (Mahwah, NJ)
- …Risk Specialist is responsible for executing operational and compliance related internal audit projects and should have MedTech industry knowledge including ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of ...planned testing procedures to align with identified risks. + Lead walkthroughs, fieldwork meetings and execute audit … 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...Lead meetings with important stakeholders to respond to audit requests efficiently. + Manage processes related to … more
- University of Maryland, Baltimore (Baltimore, MD)
- …scientists and researchers committed to our mission. The*CVD*is seeking a*Laboratory Research Specialist or Lead Laboratory Research Specialist *to join ... supplies and monitor spending. * Perform other related duties as assigned. /*The** Lead Laboratory Research Specialist */will perform all of the above functions… more
- Aerotek (Hanover, MD)
- …of $1,000.00 **Summary of Responsibility** Reporting to the Internal Payroll Lead , the Internal Payroll Specialist is responsible for processing ... **Overview:** **Aerotek has an immediate opening for an Internal Payroll Specialist at the corporate...a Payroll Assistant and additional payroll related accounting functions. Internal Payroll Specialists hire, audit , verify, monitor… more
- Delek US Holdings (Brentwood, TN)
- Lead Loss Control Specialist Location: Brentwood, TN Are you looking for a career in a dynamic and innovative company that values versatility, growth, and ... supportive and innovative environment. **Position Summary** As a Loss Control Specialist (LCS), your role involves establishing and enforcing loss control processes,… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Comerica (Frisco, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business...relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk… more
- Epco, Inc. (Houston, TX)
- Specialist , Lead Safety - 000F3Q Description Enterprise Products Partners LP is the largest publicly traded partnership and a leading North American provider of ... developing markets and innovative ways to provide energy solutions to customers. The Lead Safety Specialist will ensure that corporate programs and processes are… more
- Walmart (Bentonville, AR)
- …this role, you'll work with our internal and external partners as you lead our audit , accounting and financial reporting processes. You'll ensure that our ... plans remain in compliance with accounting and audit standards, you'll lead the monthly reconciliation...presentations, review reports, and correspondence are in alignment with internal audit standards; leading customer opening and… more
- LCI-Lawinger Consulting (MN)
- Job Summary: The Internal Controls Specialist will develop and execute compliance programs related to internal controls within the Accounting & Finance ... organization. This role involves collaboration across various functions to enhance internal control frameworks and ensure compliance. Key Responsibilities: + Create… more
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