- Charles Schwab (Westlake, TX)
- …necessary, to identify themes, trends, and emerging risks and escalate and communicate to internal audit senior management as part of continuous monitoring ... and visualization software; provide the processes, training, and tools to support Internal Audit 's adherence to standards and expectations of quality, timeliness… more
- Federal Reserve System (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit ... FDICIA, Sarbanes Oxley (SOX) and reliance placed on the internal audit function. + Evaluate the effectiveness... audit environment such as a Chief Audit Executive or senior /staff auditor at a… more
- GE Aerospace (Evendale, OH)
- …+ With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting relevant evidence ... of this role will be to coordinate with the Audit Manager and other team members to execute the audit process, including risk assessment, audit execution and… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist , you will be responsible for the administration of the audit platform, the follow up of reported internal ... projects as assigned. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There... audit support. **Supervision Exercised:** Yes. Supervises the Audit Specialist . **What You'll Be Doing:** +… more
- Sharecare, Inc. (Atlanta, GA)
- …and affordable for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Sr . Internal Controls Specialist reports to the Internal ... dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is...the impact. + As position evolves into a traditional Internal Audit role, responsibilities will expand to… more
- Medtronic (Northridge, CA)
- **Careers that Change Lives** We are excited to be hiring a ** Sr Clinical Quality Specialist to** join the Medtronic Diabetes Operating Unit. In this role, you ... Responsibilities may include the following and other duties may be assigned. The ** Sr Clinical Quality Specialist (CQS)** supports multiple activities for the… more
- ADP (San Dimas, CA)
- …Preferred Qualifications - + Master's Degree + Certifications can include: Internal audit certification, certified public accountant, certified anti-money ... ADP is hiring a ** Sr . Risk and Compliance Specialist in...welcomes ideas, encourages innovation, and values belonging. We've received recognition as a global Best Places to Work and… more
- Williams Companies (Wysox, PA)
- …energy happen. And you can too, so bring your energy to ours! The Training Specialist Sr is responsible for delivering high quality and dynamic training programs ... expected to engage in consulting and problem-solving with the supported groups. The Training Specialist Sr also has an impact on safety by directly working with… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- The Sr . QA Material Supplier Specialist assures that raw materials used in manufacturing are of the appropriate quality for the production of drug products. This ... initiatives, Regulatory and Partner inquires, Specifications, as well as audit activities for a broad range of topics relating...Supplier Quality, Quality Management and Supplier Performance. As a Sr . QA Material Supplier Specialist , a typical… more
- Robert Half Accountemps (Monrovia, CA)
- …to start immediately for an assignment that offers great long-term potential. As the Sr . Accounts Payable Specialist , you will match and batch code, resolve A/P ... and reconcile sub-ledger to G/L, and process checks. The Sr . Accounts Payable Clerk reports to the Accounting Manager...informed about changes in regulations affecting accounts payable processes. Audit Support: . Assist in internal and… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist -Regulatory Management Team (RTK) Charlotte, North Carolina;Phoenix, Arizona **Job Description:** Job Description: At Bank of ... identify, track, and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will complete… more
- Golden State Foods (City Of Industry, CA)
- Overview The Global Supplier Quality Senior Specialist implements and maintains the Supplier Quality Program to ensure that GSF suppliers comply with company ... Supplier Quality Program including but not limited to supplier 3rd party audit reviews, supplier scorecards, approved supplier list, and risk and vulnerability… more
- Houston Methodist (Cypress, TX)
- At Houston Methodist, the Senior Pharmacy Clinical Specialist position is responsible for performing expert clinical pharmacist duties enabling the delivery of ... safe, effective use of medications. Additional duties for the Senior Pharmacy Clinical Specialist position include precepting...competencies with a focus on continual development as a Sr . Pharmacy Clinical Specialist . This job description… more
- TD Bank (Greenville, SC)
- …expertise in own complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and ... As the business application manager/owner and top functional expert, the Sr . Business Application Specialist creates and delivers strategies, roadmaps,… more
- CBRE (Charlotte, NC)
- …with defined CBRE Global Operating Standards. May participate in the Asset Services internal audit (E4E) process and works with local management to improve ... PM Market Sr Ops Specialist Job ID 166030...Leader to find opportunities to improve service delivery to internal and external customers. Reviews and/or prepares data reports… more
- Boehringer Ingelheim (St. Joseph, MO)
- …using office application software (MS-Word, MS-Excel, MS-Outlook, PowerPoint). **Requirements for a Sr . Specialist Validation** + A BS degree from an accredited ... reflect Boehringer Ingelheim's high regard for our employees. The Principal Specialist , Validation manages all phases of higher level, more complex validation… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management Specialist...works closely with the various departments within IT and Internal Audit in order to ensure control ... we want to hear from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance (Controls & Risk Management) Specialist ,** working in **Milwaukee,… more
- Mondelez International (East Hanover, NJ)
- …R&D and other cross functional teams. **How you will contribute:** The ** Sr . Specialist , Corporate Supplier Quality** is responsible for leadership in ... prior quality roles such as Plant Quality, BU Quality, Audit , Food Safety or RD with experience engaging with...agenda by working effectively across functions, geographies, and with internal and external partners. + Relentless curiosity and a… more
- Sedgwick (Columbus, OH)
- …Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr , GRC **PRIMARY PURPOSE** **:** To advance the IT ... Responds to client and carrier IT risk assessments and audit requests in a timely manner. + Assists in...Identifies gaps/actions in cases of non-compliance and works with senior members of the team to collaborate with solution… more