- Charles Schwab (Westlake, TX)
- … controls. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team ... functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Specialist , Internal Audit - Government Compliance Job Code: 18344 Job Location: Melbourne, FL or Remote within the United States Job ... seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Specialist , Audit position will report to the Sr.… 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
- 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
- American Medical Association (Chicago, IL)
- …opportunity at our corporate offices in Chicago for a Insurance Compliance Audit Specialist ( Internal Title: Senior Compliance Specialist ) on our AMA ... Insurance Compliance Audit Specialist Chicago, IL (Hybrid) The...in quality assurance in the service industry, compliance, or internal audit + Knowledge or willingness to… more
- Amazon (Seattle, WA)
- …with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and ensuring GDPR and ... particularly in the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate with cross-functional teams to implement… more
- Brookfield Properties (Charleston, SC)
- …the lives in the communities we serve! Job Description Primary Responsibilities: The Audit Control Specialist is primarily responsible for auditing the daily ... of leasing controls and improving them continuously. + Conduct internal lease audits. + Quarterly Audit on...of policy and procedures. + Managing and overseeing the internal Calendar Report + Prepare reports for Senior… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …Air Lines' Corporate Audit team is searching for a dynamic IT internal auditor to support our integrated risk-based operational/IT audit approach. This ... track finding remediation activities with periodic status reporting to senior management and the Audit Committee +...status reporting to senior management and the Audit Committee + Stay current with emerging technologies, IT… 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 and Audit ** ,...internal and external partners as you lead our audit and financial reporting processes. You'll ensure that our… more
- Vanguard (Chesterbrook, PA)
- …experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist . Day to day responsibilities include ... Vanguard's Internal Audit & SOX (IAS) department...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Dominion Energy (Richmond, VA)
- NERC Compliance Specialist / Senior NERC Compliance Specialist (Richmond VA) (Hybrid) Dominion Energy is committed to providing reliable, affordable, and ... with the candidate's knowledge, skills, abilities, and experience. The NERC Compliance Specialist or Senior NERC Compliance Specialist is responsible… more
- Independent Health (Buffalo, NY)
- …Prepare and present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or ... to diversity and inclusion. **Overview** The Clinical & Coding Specialist - Senior will be responsible for reviewing coding...across the team. The Clinical & Coding Specialist - Senior will support the leadership in Hospital Audit… 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
- Kelly Services (Columbus, OH)
- Kelly Scientific is searching for a skilled QA Compliance Senior Specialist to support a biopharma customer advancing novel gene therapies from concept to ... OH and 100% onsite. + **Job Title:** QA Compliance Senior Specialist + **Location** : Columbus, OH...and provides compliance and quality assurance support to the Internal and Regulatory audit activities, as well… more
- University of Michigan (Ann Arbor, MI)
- …improve reporting, analysis, and internal processes. **Required Qualifications Financial Specialist Senior : + Bachelors degree preferably a focus in ... Financial Specialist Senior /Intermediate Apply Now **Job Summary**...calculation of the annual budget and mid-year forecasts. + Audit yearly Internal Controls processes/procedures. + Monthly… more
- Conifer Realty LLC (Rochester, NY)
- SENIOR COMPLIANCE SPECIALIST -(REMOTE) Rochester, NY (http://maps.google.com/maps?q=OFF-SITE+Rochester+NY+USA) Job Type Full-time Description About Conifer: ... culture & environment + Robust employee referral payment program Overview: The Senior Compliance Specialist works with other members of Conifer's Compliance… more
- Astellas Pharma (Sanford, NC)
- ** Senior Specialist , Quality Systems & Compliance** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every ... through consistent adherence to cGMPs confirmed during execution of the self-inspection/ internal audit program. **Responsibilities:** + Establish and maintain… more
- Bank of America (East Hartford, CT)
- …or less experienced associates **Skills:** + Audit Planning + Financial Analysis + Internal Audit Review + Risk Management + Underwriting + Business Acumen + ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut;...the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review activity, coordination,… more
- Integra LifeSciences (Boston, MA)
- …responsibility for supporting overall site Quality Management System (QMS) compliance. The Senior Specialist is a seasoned professional with complete and ... the site CAPA program, Quality Management Review preparation, Quality metrics, and the internal audit program. This position will support external audits in the… more