- M&T Bank (Buffalo, NY)
- …Risk Analyst, you will play a crucial role in overseeing the governance, audit , compliance, and regulatory aspects of M&T's identity and access management framework. ... level of autonomy, leveraging team peer connections and support from more senior members of the WIAM team and management. **Primary Responsibilities:** + Review… more
- XPO, Inc. (North Richland Hills, TX)
- Senior Specialist , Front End Audit - Hybrid Requisition Id: 374936 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **What you'll need ... to succeed as a Senior Specialist , Front End Audit ** **at XPO** Minimum qualifications: + 2 years of experience in accounting, invoicing or freight audit … more
- US Bank (Charlotte, NC)
- …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- 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 ... 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 focused… 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 ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....with limited management supervision in addition to actively performing audit work. + Under the direction of the AIC,… more
- Guidehouse (San Diego, CA)
- …to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all ... execution of assigned workload. + Experience interacting with DOD senior officials. **What Would Be Nice To Have** **:**...as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following:… 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 ... preparing clear, concise audit reports. + Present audit conclusions and recommendations to senior management....+ Present audit conclusions and recommendations to senior management. + Develop new automated testing procedures using… more
- 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 ... audit procedures and requirements. * Prepare and present audit status reports and findings to senior ...grow and develop **Title:** *Global Order Management Process & Audit Specialist * **Location:** *SC-Rock Hill* **Requisition ID:**… more
- Federal Reserve Bank (St. Louis, MO)
- …in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit program including the ... a bank internal audit environment such as a Chief Audit Executive or senior /staff auditor at a depository institution or accounting firm. + Sound… more
- OCT Consulting, LLC (Washington, DC)
- Executive Secretariat and Audit Support Specialist (15.18) OCT Consulting, LLC is an SBA-certified, 8(a) small business management and technology consulting firm ... Responsibilities and Duties OCT currently has an opening for an Executive Secretariat and Audit Support Specialist to work with our federal client, the US… more
- Children's Mercy Kansas City (Kansas City, MO)
- …beyond the walls of our hospital. Overview The Quality Improvement Nurse - Documentation Audit Specialist , in collaboration with and under the direction of the ... Quality Systems Senior Manager, provides analytical implementation of a process for...to clinical services. The Quality Improvement Nurse - Documentation Audit Specialist is accountable and responsible for… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …with a reputable financial organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role ... Conduct client interviews to identify operational risks and develop audit scope and work program. - Plan and execute...execute audits to evaluate risk and control needs; maintain audit documentation, and draw logical conclusions from complex data.… more
- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... funds program. This is a new position in the Audit Unit that will report to the Director of...communicate results of annual assessments and other reviews to Senior Management and provide actionable recommendations. - Coordinate all… more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager, Benefits Accounting and Audit ** , you'll play an important role ... business situations; and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing audit … more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), or Certified Fraud Examiner (CFE) + Experience… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...Specialist (CAMS) or Certified Fraud Examiner (CFE) + Audit or risk control risk/controls background in financial services… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Guidehouse (Fairview Heights, IL)
- …+ Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: + DoD accounting. + ... Project team members are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance their skills in the… more