- Merck & Co. (Durham, NC)
- …reliable supply to customers and patients on time, every time, across the globe.The QA Senior Specialist will serve as a member of the Sterility Assurance team ... of quality and meets all regulatory requirements.- Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Senior Specialist , Business Alliance Support The Senior Specialist , Business Alliance Support will be responsible ... Skills: A minimum of 3 years of accounting or finance, internal audit , and/or public accountingAbility to work with limited supervisionStrong analytical skills… more
- Merck & Co. (Rahway, NJ)
- …("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... will be to participate in the execution of IT internal audit engagements to assess the adequacy...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of… more
- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps ... mobile application technologies; pharmaceutical sales and marketing processes; working with internal IT teams and vendors to provide Web Portal, Content Management… more
- 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
- 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
- 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
- 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
- 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
- GE Aerospace (Evendale, OH)
- …department's AuditBoard specialist . This role will report to the GE Aerospace Senior Manager, Internal Audit - Operations. **Job Description** **Roles ... in executing the strategic vision of the GE Aerospace Internal Audit and SOX organization. The role...for all department engagements. + Work closely with the Audit Operations Senior Manager to ensure … 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 ... 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
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Contact Center Audit Specialist is responsible for internal audit support to the Contact Center, including the Sales & Guest ... Services organizations. The Specialist will act as a direct point of contact...stats requested. + Provides a collaborative approach between the internal contact center audit team, Corporate … more
- City of New York (New York, NY)
- …trainings related to GAGAS compliance. - Perform an annual assessment of the Audit Unit's core processes and internal controls. - Clearly communicate results ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...of annual assessments and other reviews to Senior Management and provide actionable recommendations. - Coordinate all… more
- Hormel Foods (Austin, MN)
- ** Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ... valuable experiences and contributions to the business. As an ** Internal Control Specialist (IT)** at Hormel, you...work experience + 5+ years of practice in IT Internal Audit or relevant Sarbanes-Oxley 404 experience… 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
- 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 ... + TWO (2) years of Department of Defense experience in accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... or Master of Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… 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
- 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
- Bank of America (Newark, DE)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
