• Audit Specialist , Internal

    RTX Corporation (Farmington, CT)
    …following position is to join our Auditing Team: RTX has an opening for an Auditing Specialist , Internal Audit (Principle Audit , Internal Audit ... CT location available for US based remote work. The Audit Specialist , which aligns with RTX Finance,...through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature… more
    RTX Corporation (10/26/24)
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  • Senior Specialist , Internal

    Charles Schwab (Westlake, TX)
    …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...team enterprise team is seeking a Senior Auditor (Senior Specialist ) responsible for Anti-Money Laundering (AML) and Fraud audits.… more
    Charles Schwab (10/17/24)
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  • Internal Audit Quality Assurance…

    First Horizon Bank (Memphis, TN)
    …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional ... of Audit and Assurance Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department… more
    First Horizon Bank (09/12/24)
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  • Internal Audit Specialist

    Carrier (Palm Beach Gardens, FL)
    …Join us and we can make a difference together. **About This Role** The FCO Internal Audit Specialist position is an exciting and challenging opportunity for ... control framework in order to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted in… more
    Carrier (10/19/24)
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  • Internal Audit Learning…

    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
    Vanguard (08/31/24)
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  • Internal Audit Specialist

    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
    Aeyon (09/24/24)
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  • Senior FSI Customer Audit Specialist

    Amazon (New York, NY)
    …(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
    Amazon (08/20/24)
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  • Global Order Management Process & Audit

    3D Systems, Inc. (Rock Hill, SC)
    GLOBAL ORDER MANAGEMENT PROCESS & AUDIT SPECIALIST WHO WE ARE: More than 30 years ago, 3D Systems launched the 3D printing industry and has been leading additive ... the primary point of contact and coordinator for all internal and external audit activities across our...grow and develop **Title:** *Global Order Management Process & Audit Specialist * **Location:** *SC-Rock Hill* **Requisition ID:**… more
    3D Systems, Inc. (08/01/24)
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  • Sr. Specialist , Audit Program

    West Pharmaceutical Services (Scottsdale, AZ)
    …this role, you will support the external (customer, regulatory, and corporate) and internal audit programs for a medical device manufacturing facility. Assists ... Sr. Specialist , Audit Program Requisition ID: 66894...the facility and to drive continuous improvements and minimize audit observations. Maintains the internal and external… more
    West Pharmaceutical Services (09/23/24)
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  • Policy Exception and Audit Governance…

    Amgen (Washington, DC)
    …innovative, driven professionals in this meaningful role. **Policy** **Exception** **and** ** Audit ** **Governance Specialist ** **Live** **What you will do** ... strong collaboration with control owners, service owners, engineers, and other Amgen internal partners such as Law, Compliance, Corporate Audit , Quality and… more
    Amgen (08/17/24)
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  • Senior Specialist , Audit - Rahway,…

    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
    Merck (08/08/24)
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  • Audit File Preparation Specialist

    Fifth Third Bank, NA (Cincinnati, OH)
    …would be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ideas and… more
    Fifth Third Bank, NA (10/04/24)
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  • Sr Specialist , Audit

    S&P Global (New York, NY)
    …**Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an individual contributor ... within the Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will… more
    S&P Global (10/05/24)
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  • Customer Solution Center Compliance Audit

    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 ... required to achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and… more
    LA Care Health Plan (08/06/24)
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  • Senior Audit Specialist

    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 ... Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk management, consumer and regional… more
    Huntington National Bank (10/25/24)
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  • Degree Audit Specialist

    University of Rochester (Rochester, NY)
    GENERAL PURPOSE: The Degree Audit Specialist coordinates the development and maintenance of the University?s academic degree audit system to ensure high ... faculty, and staff. In conjunction with the Associate Registrar for Degree Audit and Course Planning, is responsible for mapping, building, and maintaining degree… more
    University of Rochester (10/09/24)
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  • Degree Audit Specialist

    Rochester Institute of Technology (Rochester, NY)
    **9192BR** **Position Title:** Degree Audit Specialist **Organization:** Office of the Registrar **Job Responsibilities:** + Assists with the development and ... the Assistant Registrar for Degree Audit and Course Planning, the Degree Audit Specialist supports the development and maintenance of the University's degree… more
    Rochester Institute of Technology (09/05/24)
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  • Audit Specialist (Paid Internship)

    UMB Bank (Ogden, UT)
    …seasonal with most audit preparation taking place from January to June. The Audit Specialist role supports UMB by handling all tasks related to the annual ... multiple careers here and having their voices heard. The Audit team provides audit preparation services for...with the support of our team and with heavy internal interactions. We perform at a high level for… more
    UMB Bank (10/26/24)
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  • Compliance/ Audit Specialist

    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
    Medtronic (10/25/24)
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  • Senior Business Accountability Specialist

    Wells Fargo (Des Moines, IA)
    **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist as part of the Flood Operations Process Governance and Issue Management team ... lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Senior Specialist role will have a strong focus on process governance… more
    Wells Fargo (10/26/24)
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