- US Tech Solutions (Auburn, ME)
- …established processes and procedures to initiate the research and resolution of each audit issue. + When necessary assigns issues to partner business units and ... : + Exhibits comprehensive knowledge of various HRS products in the Risk Management Portfolio and their corresponding systems. + Demonstrates a thorough… more
- Amazon (Arlington, VA)
- Description As an Audit Specialist , you will work with... who will contribute to a small but growing audit and risk management team who supports ... to conduct internal program reviews, facilitate external audits, and manage security risk . Amazon Web Services (AWS) is the leading cloud provider, providing… more
- RTX Corporation (Austin, TX)
- …in Digital Environment? Please Apply! RTX has an opening for a Principal Specialist , Digital Technology (DT) Audit Specialist (Principal Specialist ... of internal controls and identifying potential process improvement opportunities. The RTX Internal Audit DT Team conducts risk -based audits as well as value-add… more
- L3Harris (Melbourne, FL)
- Job Title: Specialist , Audit Job Code: 19569 Job Location: Melbourne, FL or Remote within the United States Job Schedule: 9/80: Employees work 9 out of every 14 ... seeking a qualified individual to join our diverse Internal Audit team. The Specialist , Audit ...support to business partners to identify solutions to address audit findings with the objective of mitigating risk… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Collections Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ... and ensures that actions and behaviors drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently… more
- HP Inc. (Boise, ID)
- …**_Knowledge and Skills:_** + Complete knowledge and understanding of internal audit policies, operating principles and internal control concepts [COSO, ... an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of… more
- TD Bank (New York, NY)
- …opine on financial crime risks of new products and mandates. The Financial Crime Risk Oversight Specialist is responsible for supporting the firm's FCRM program ... Audit and regulators + Maintains a culture of risk management and control, supported by effective processes in...the bank, both internally and/or externally The Financial Crime Risk Oversight Specialist acts as key business… more
- Eastern Bank (Lynn, MA)
- We are seeking a detail oriented and analytical BSA Risk Quality Assurance Specialist I to join our BSA/AML (Bank Secrecy Act/Anti-Money Laundering) risk ... controls are in place and working effectively to mitigate these risks. The BSA Risk Quality Assurance Specialist I will mainly be responsible for performing… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist within PNC's Risk and Governance/Supply Chain organization, you ... Works to develop risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk … more
- PNC (FL)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology organization, you may be based in a ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
- TD Bank (Greenville, SC)
- …**Line of Business:** Risk Management **Job Description:** **The** **Group Risk Specialist Consumer Bank, Retail Distribution** **provides a comprehensive ... understands quality control testing and sampling standards as assessed by Operational Risk Management and Audit requirements. They may also provide oversight,… more
- PNC (PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - C&IB Basel Capital, you will be you will be ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
- Parsons Corporation (Springfield, VA)
- …you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Risk Management Framework Specialist ** to join our team! In this role ... security plans, hardware list, software list data flow diagrams, standard operating procedures, policies and network diagrams, topological drawings to illustrate the… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...+ Execute testing of process and control design and operating effectiveness across global, US, and international market audits,… more
- Walmart (Bentonville, AR)
- …and supporting community outreach events. + Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive ... + Certified Management Accountant (CMA) or Certified Employee Benefit Specialist (CEBS) is a plus. **What you'll do **...creating and maintaining tools used to identify and measure risk to the company and determine audit … more
- Community Health Systems (Sarasota, FL)
- …assembling and communicating all forms of audit support. As an Compliance Audit Specialist at Community Health Systems, you'll play a vital role in ... audit tools and materials to align with an audit schedule. Assesses potential risk areas and...one of the nation's leading healthcare providers. Developing and operating healthcare delivery systems in 40 distinct markets across… more
- Capital One (Richmond, VA)
- …experience** + **At least 2 years of experience in sanctions compliance, legal, audit , or risk management** **Preferred Qualifications:** + **Master's Degree** + ... + **Certified Anti-Money Laundering Specialists (ACAMS) and/or Certified Global Sanctions Specialist (CGSS) certifications** + **Experience in Sanctions Risk … more
- City of Detroit (Detroit, MI)
- …ensuring timely responses and resolution of findings. * Develop and implement audit frameworks and risk mitigation strategies to enhance compliance. * ... Project Manager Analytics Specialist IV Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4794191) Apply Project Manager Analytics Specialist … more
- Air Force Elements, US Transportation Command (Norfolk, VA)
- …of the Air Force Elements, US Transportation Command. As a Financial Management Specialist - Remediation Specialist , the incumbent will provide assistance and ... financial statements and process deficiencies. Responsibilities As a FINANCIAL MANAGEMENT SPECIALIST at the GS-0501-9/11/12 some of your typical work assignments may… more
- Veterans Affairs, Veterans Health Administration (Bronx, NY)
- …of the JJP VA Medical Center in the Bronx, NY. The Health System Specialist serves as the Integrity Compliance Specialist /Analyst for the OIC under the ... cycle and community care data as well as other facility-wide risk reviews/analysis. Responsibilities MAJOR DUTIES AND RESPONSIBILITIES: Office of Integrity and… more