- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology is our internal ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Robert Half Finance & Accounting (Chicago, IL)
- …fast-track career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership… more
- Deloitte (Grand Rapids, MI)
- …and lending your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to deliver forensic and ... forensic experience. Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior ...services directly to our clients. Our Fraud & Forensic Specialist Group sits within the Audit National… more
- ManpowerGroup (Washington, DC)
- …client, a prominent non-profit organization dedicated to impactful community service, is seeking a Senior Staff Audit Support Specialist to join their team. ... As a Senior Staff Audit Support Specialist , you will be part of the Audit and Assurance Division supporting internal audit activities. The ideal… 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
- GE HealthCare (Chicago, IL)
- …to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist will interact with key process owners and ... colleagues across GE HealthCare . Cyber Assurance Specialist will also be responsible for completing the audits...and other senior team members, perform cyber audit work and test internal controls by… more
- Santander US (Boston, MA)
- Sr. Specialist , Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... Talk to You!** **The Difference You Make:** The Sr. Specialist , Internal Audit Analytics plays...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned ... Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to...Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of… more
- TD Bank (Charlotte, NC)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject… more
- Prime Therapeutics (Richmond, VA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Client Audit Specialist - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist is accountable for independently, or in collaboration with senior staff or compliance leader,… more
- US Bank (Chicago, IL)
- …Global Internal Audit Standards and the common definition of internal controls + Certified Anti-Money Laundering Specialist (CAMS) or other relevant ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager... audit scope and conclusions and adheres to internal audit policies and procedures. + Drafting… more
- Wolters Kluwer (New York, NY)
- …our key internal and external stakeholders, is looking for a Senior Communications Specialist , based in New York. **KEY RESPONSIBILITIES** **Operational ... least twice a week **ROLE OVERVIEW** We are seeking a dynamic and practical internal Communication Specialist to join the Operations Center of Excellence team… more
- Nebraska Public Power District (Lincoln, NE)
- **Substation Support Specialist I, II, or Senior ** Lincoln, NE, US, 68507-3295 **Nebraska Public Power District (NPPD)** has an immediate opening for a ... **Substation Support Specialist I, II, or Senior ** located at...logistical information, and support the needs of the customer ( internal and external). The incumbent is responsible for reviewing… more
- University of Southern California (Alhambra, CA)
- …between the CDM residing in the billing system and CDM management tools . The Senior RI Specialist shall ensure that the Chargemaster (CDM) is consistent with ... and other third-party payers are up to date. The Senior RI Specialist delivers direction to the...organizational impact. + Coordinates and provides leadership to Revenue/Chart Audit team associated with research and resolution of account… more
- Omaha Children's Hospital (Omaha, NE)
- …disabilities. **A Brief Overview** The Sr Accreditation and Regulatory Specialist supports enterprise-wide survey readiness and regulatory compliance across ... behavioral health, home health, and ambulatory sites. The role partners with senior leaders and program directors to ensure continuous readiness for The Joint… more
- WMCHealth (Valhalla, NY)
- … Internal Applicant link Job Details: Job Summary: The Senior Privacy Specialist leads advanced efforts to protect patient ... Senior Privacy Program Specialist Company: NorthEast...initiatives. + Ensure documentation and reporting of privacy incidents, audit outcomes, and compliance activities for internal … more
- State of Minnesota (Preston, MN)
- …Varies, including every other weekend + **Travel Required** : No + **Office & Admin Specialist Senior Salary Range:** $22.23 - $30.09 / hourly; $46,416 - $62,827 ... the Medical Records Technician 1 and Office & Administrative Specialist Senior levels. Only one position will...for: + Performing audits of resident charts and compiling/tracking audit results and findings to ensure compliance with regulatory… more
- James Perse Los Angeles (Downey, CA)
- …skills, and the ability to collaborate with internal and external stakeholders. The Senior AP Specialist will play a key role in optimizing AP processes, ... financial data for management review + Policies and Procedures: Senior AP Specialist maintains AP policies and procedures + Audit Support: Provide necessary… more
- TreeHouse Foods, Inc. (Green Bay, WI)
- …Full time **Location:** WI Green Bay **Job Type:** Quality **Job Posting Title:** Senior Quality Specialist **About Us** **:** TreeHouse Foods (NYSE: THS) is ... facility, a manufacturer of quality pickles, is seeking a Senior Quality Specialist . The Senior ...the enterprise. This role ensures adherence to regulatory requirements, internal policies, and industry best practices. This role will… more
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