- Charles Schwab (Westlake, TX)
- …regulatory requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… 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 ... Machine Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job...Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit … more
- 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 ... Senior Executives, explaining the organizations progress towards improved internal controls and business processes that support the financial...of the annual Finance Controls plan . Partner with Internal Audit and External Audit … 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, ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors + Ensures the active identification, response… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 81225 + ... of Natural Resources + **Division/Unit** : Operations Services / Internal Audit Staff + **Work Shift/Work Hours**...opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program ... activities, to include but not limited to, scheduling walkthroughs ( internal and external), document IT General Control procedures, manage and track SOX control… more
- Walmart (Bentonville, AR)
- …ensuring presentations, review reports, and correspondence are in alignment with internal audit standards; leading customer opening and closing conferences; ... true agent of influence. **About the Team/Position** As a ** Senior Manager, Benefits Accounting, Audit and Operations**...internal and external partners as you lead our audit , accounting and financial reporting processes. You'll ensure that… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking a Senior Audit consultant to work with a top international bank. Does this sound like you? + 7+ years of Internal Audit ... Testing, walkthroughs, workpapers + Issue validation Requirements + 7+ years of Internal Audit experience within banking/financial services + Experience auditing… more
- Guidehouse (San Diego, CA)
- …**What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of ... + Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: + DoD accounting. +… more
- Guidehouse (Fairview Heights, IL)
- …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. + ... THREE (3) or more years' experience in accounting, auditing, audit remediation, finance, internal controls or other...as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following:… more
- Guidehouse (Fayetteville, NC)
- …**:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all ... Two or more years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
- MEAG Power (Atlanta, GA)
- …Title: Senior Enterprise Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager, Internal ... (1) day per week with manager approval Summary: The Senior Enterprise Risk Management (ERM) Specialist will...the organization. + This role reports to the Manager, Internal Audit and Enterprise Risk Management, and… more
- BMO Financial Group (CA)
- …regulatory reporting. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Sharing Hope SC (North Charleston, SC)
- …and practices guided by industry Standards, Regulations, and Guidance. + Leads internal audit process of operational department's quality control checks ... Senior Quality Systems Specialist Job Details...internal auditing with the responsibility to implement annual audit schedule of the quality audit process… more
- Amazon (Seattle, WA)
- …(AWS) Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance ... team and help drive AWS adoption in the Financial Services industry. As a Financial Services Audit Specialist , you will have the opportunity to be part of a team… more
- SAP (Herndon, VA)
- …indicators and metrics related to risk and compliance to leadership. **Assurance ( Internal Audit ):** + Collaborate with security, legal, compliance, and other ... must have managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role...+ Participate in the development and management of the internal and external audit program and plan.… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Payroll Specialist will be responsible for ensuring the accurate and timely processing of biweekly payroll for all employees. Responsible for ... systems to facilitate smooth payroll operations. + Review and audit eTime reporting to ensure accurate and complete time...to a range of audiences. + COMPLIANCE - Follows internal controls; protects confidential information; abides by GCI's Code… more
- Palo Alto Networks (Reston, VA)
- …- just to name a few! **Your Career** We are seeking an experienced Senior Security Compliance and Risk Specialist to develop and implement security strategies, ... alignment with FedRAMP and public sector compliance frameworks, and manage audit preparation and risk mitigation. This role involves cross-team collaboration,… more
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