- RTX Corporation (Farmington, CT)
- …following position is to join our Auditing Team: RTX has an opening for an Auditing Specialist , Internal Audit (Principle Audit , Internal Audit ... CT location available for US based remote work. The Audit Specialist , which aligns with RTX Finance,...through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Specialist , Internal Audit - Government... team. The Senior Specialist , Audit position will report to the Sr . Manager, ... with and communicate audit status and results to internal audit and business stakeholders, with emphasis on discussing deficiencies and understanding… 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
- Insight Global (Springfield, VA)
- Job Description Our client is seeking an Internal Audit Specialist to join the team in Springfield VA. This person will be responsible for conducting ... Senior Executives, explaining the organizations progress towards improved internal controls and business processes that support the financial...of the annual Finance Controls plan . Partner with Internal Audit and External Audit … more
- MEAG Power (Atlanta, GA)
- …Title: Senior Enterprise Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager, Internal ... (1) day per week with manager approval Summary: The Senior Enterprise Risk Management (ERM) Specialist will...the organization. + This role reports to the Manager, Internal Audit and Enterprise Risk Management, and… more
- S&P Global (Houston, TX)
- …**Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an individual contributor ... within the Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program ... activities, to include but not limited to, scheduling walkthroughs ( internal and external), document IT General Control procedures, manage and track SOX control… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …. Compliance Specialist will facilitate regulatory inspections, customer audits, internal audit program, and Certification programs. Provide oversight to ... audits/inspections and commitments thereof. The Sr . Compliance Specialist will provide cross-training to ensure the Internal...support of this activity, this position will review site audit histories of all types of ensure audit… more
- City Utilities of Springfield (Springfield, MO)
- Sr . NERC or NERC Compliance Specialist (Power Generation) - ( 24000204 ) **Description** **PURPOSE OF POSITION:** Under the close supervision of the Manager of ... Specialist (Power Generation) Grade 58 Minimum: $1,525.93/ weekly Midpoint: $1,907.43 Sr . NERC Compliance Specialist (Power Generation) Grade 59 Minimum:… more
- CareOregon (Portland, OR)
- …audits, on-site audits, etc.). + Prepare and present reports of audit results to senior leadership. + Serve as an internal resource and point of contact for ... positions must reside in Oregon or Washington. Job Title Sr Compliance Specialist Exemption Status Exempt Management...n/a Direct Reports n/a Manager Title Compliance Manager Department Audit and Compliance Requisition # 24613 Pay and Benefits… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr within PNC's Risk Support organization, you may be based in ... available in all geographic locations. As a LOB Risk Specialist Sr , you will act as a..., you will act as a risk advisor to senior leaders of Commercial Lending and Leasing Operations, ensuring… more
- Bank of America (Phoenix, AZ)
- Sr Business Control Specialist - Consumer AML Operations Fort Worth, Texas;Pennington, New Jersey; Plano, Texas; Phoenix, Arizona **Job Description:** At Bank of ... transaction reporting exemption records as required by the BSA. _Position Summary:_ The Senior Business Control Specialist will provide oversight and support in… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- **39159BR** **Extended Job Title:** Sr Rsch Compliance Specialist **Org Level 1:** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:** Performs routine ... of human subject research trials. + Develop and complete audit checklist reports after each audit based...for the institutional page and by updating and maintaining internal guides and resources related to this system. +… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** At ... Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an...Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front… more
- L3Harris (Palm Bay, FL)
- …Management Job Code: 16625 Job Location: Palm Bay, FL Job Description: As a Senior Specialist in Hardware Configuration Management, you will play a pivotal role ... and program management teams, ensuring alignment with contractual requirements, internal standards, and industry best practices. Essential Functions: + Strategic… more
- System One (Somerset, NJ)
- …all aspects of inspections from initiation, preparation, execution through closure. * Lead the internal audit program at the site. * Assist the site in preparing ... Title: Sr . Compliance and Regulatory Specialist Location:...drug manufacturing activities is required. * Understanding of various audit types (eg Customer, Supplier, Agency etc.) and techniques… more
- PNC (OH)
- …have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr within PNC's Asset Management Operations Risk and Control organization, ... background in finance and/or business. As a LOB Risk Specialist Sr , you will perform quarterly quality...will serve as a liaison in various audits for internal Lines of Business, Second Line of Defense, Third… more
- State of Minnesota (Sandstone, MN)
- **Working Title** : **Forestry Office Manager** **Job Class: Office & Admin Specialist Sr .** **Agency: MN Department of Natural Resources** + **Job ID:** 81756 + ... DNR is currently seeking one (1) Office & Admin Specialist Sr to work in Sandstone, MN....policy and procedural information to Timber Contract Holders. + Audit and enter scales from Timber Contracts to provide… more
- Bank of America (New York, NY)
- …emerging risks o Support lines of business through routine exams with regulators and internal audit **Required Skills** * 5+ Years of risk management and/or ... Sr Business Control Specialist -Global Market Operations...This job is responsible for driving and executing on internal control discipline and operational excellence within a Line… more
- NORC (Chicago, IL)
- Sr HR Compliance Specialist Job no: 502556 Work type: Regular Full-Time Location: Chicago - 55 East Monroe Street, IL Capability Area: Human Resources JOB ... regulatory obligations regularly and adjust/communicate action items, as needed + Oversee, audit , and review applicant tracking data to ensure compliance. Create a… more