• Customer Solution Center Compliance

    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, ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for...responsible for the ongoing progression and maintenance of CSC's compliance program efforts, including, but not limited to, policy… more
    LA Care Health Plan (08/06/24)
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  • Compliance / Audit Specialist

    Medtronic (North Haven, CT)
    …in a more connected, compassionate world. **A Day in the Life** The Compliance / Audit Specialist provides the Surgical Operating Unit devices advice ... requirements and prepares the business for external regulatory agencies. The Compliance / Audit Specialist also assists with the documentation, internal… more
    Medtronic (10/25/24)
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  • Quality Assurance- Compliance

    Fujifilm (College Station, TX)
    …representing a source of pride for the area. **_Summary_** **:** TheQuality Assurance - Compliance Specialist III - Audit and Inspectionwill support all ... with the ability to define and implement a strategic approach to audit - based on compliance and business knowledge. + Ensure self-have no overdue training, or… more
    Fujifilm (10/05/24)
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  • IT Audit / Compliance

    US Tech Solutions (Mountain View, CA)
    **Job Description:** + Client is looking for consultant who can join Risk, Compliance & Integrity organization and can brings together critical compliance , ... assurance, risk and governance functions across and help the company meet compliance needs and enable our businesses to innovate. **Responsibilities:** + Participate… more
    US Tech Solutions (10/18/24)
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  • Audit File Preparation Specialist

    Fifth Third Bank, NA (Cincinnati, OH)
    …of all documents that would be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist LOCATION -- Cincinnati, ... organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly...of all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Attend audit meetings and execute on document requests from staff… more
    Fifth Third Bank, NA (10/04/24)
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  • Staff Technical Compliance Manager

    Intuit (Atlanta, GA)
    …CIA, CGEIT, CRISC, CRMA, PCIP or PCI ISA How you will lead The Staff Technical Compliance and Audit Specialist will: + Assess the compliance posture ... to learn and share knowledge + Demonstrated ability to audit a software application for compliance to regulatory standards + The ability to communicate with… more
    Intuit (08/28/24)
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  • Senior Compliance Specialist

    Amazon (TN)
    …document preparation, monitor shipment clearance status and escalates issues when necessary. The Compliance Specialist will review and audit data entry ... journey, and manage daily operational tasks and Customer queries. A Customs Compliance Specialist owns daily operations for customs clearance on ocean, air, rail… more
    Amazon (09/28/24)
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  • Senior IT Compliance Specialist

    MSC Industrial Supply Co. (Davidson, NC)
    …/ IT Work Location :Davidson, NC (CSC) BRIEF POSITION SUMMARY: The Senior IT Compliance Specialist utilizes analytic and audit experience to support a ... burden on the product development lifecycle. DUTIES and RESPONSIBILITIES: + Drive compliance to regulatory frameworks including CMMC, PCI, ITAR, EAR, SOX etc. +… more
    MSC Industrial Supply Co. (09/26/24)
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  • Sr Specialist , Technology Audit

    Pilot Company (Knoxville, TN)
    …or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program activities, to include but ... for business and IT processes. + Develop and execute audit plans for IT controls. + Develop repeatable processes...controls. + Develop repeatable processes to ensure team member compliance with written policies and procedures. + Manage scheduling… more
    Pilot Company (10/24/24)
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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 ... in the Financial Services industry. As a Financial Services Audit Specialist , you will have the opportunity...are part of the broader Financial Services Security and Compliance team and seek to understand the audit 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 ... * Opportunities to grow and develop **Title:** *Global Order Management Process & Audit Specialist * **Location:** *SC-Rock Hill* **Requisition ID:** *240000C5* more
    3D Systems, Inc. (08/01/24)
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  • Audit Specialist , Internal…

    RTX Corporation (Farmington, CT)
    …Location: Hybrid near Farmington CT location available for US based remote work. The Audit Specialist , which aligns with RTX Finance, is an exciting and ... a premiere entry point into the business segments within the company. As an Audit Specialist , you will perform reviews of critical business processes, evaluating… more
    RTX Corporation (10/26/24)
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  • Senior Specialist , Internal Audit

    Charles Schwab (Westlake, TX)
    …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
    Charles Schwab (10/17/24)
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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** ... engineers, and other Amgen internal partners such as Law, Compliance , Corporate Audit , Quality and Finance to...to ensure consistent and reliable security service delivery. The Specialist is expected to deliver services and solutions that… more
    Amgen (08/17/24)
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  • Internal Audit Quality Assurance…

    First Horizon Bank (Memphis, TN)
    …requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices Group ... within the Quality and Efficiency Services function of Audit and Assurance Services. The IA QA Specialist...the results. + Monitors and reports on the internal audit activity to ensure compliance with Institute… more
    First Horizon Bank (09/12/24)
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  • Sr. Specialist , Audit Program

    West Pharmaceutical Services (Scottsdale, AZ)
    Sr. Specialist , Audit Program Requisition ID: 66894 Date:...and ensures they are up to date. + Ensures audit KPIs are monitored and in compliance with ... you will support the external (customer, regulatory, and corporate) and internal audit programs for a medical device manufacturing facility. Assists in establishing… more
    West Pharmaceutical Services (09/23/24)
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  • Internal Audit Specialist

    Carrier (Palm Beach Gardens, FL)
    …us and we can make a difference together. **About This Role** The FCO Internal Audit Specialist position is an exciting and challenging opportunity for a dynamic ... audit professional who seeks to build on their existing...the creation of process maps of significant financial, business, compliance and operational processes in order to identify potential… more
    Carrier (10/19/24)
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  • Internal Audit Learning and Development…

    Vanguard (Chesterbrook, PA)
    …seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in supporting the ... or controls function (eg, internal audits, operational audits, advisory/ consulting/ compliance , professional practices, audit operations) with a strong… more
    Vanguard (08/31/24)
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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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  • Cyber Security Specialist - Audit

    BASF (Florham Park, NJ)
    **Now Hiring! Cyber Security Specialist - Audit & Offensive** **Florham Park, NJ (Hybrid - 2 days in office, 3 days remote)** Annual bonus **Come create ... us ** We are looking for a **Cyber Security Specialist - Audit & Offensive** to join... & Offensive Security team to check and verify compliance with our BASF Cyber Security Corporate Requirements via… more
    BASF (10/17/24)
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