- 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 ... **We Want to Talk to You!** **The Difference You Make:** The Sr. Specialist , Internal Audit Analytics plays a critical role within the Internal… more
- LG Energy Solution (Holland, MI)
- Summary As an Internal Audit Specialist , you will perform audits of the company's business processes through independent and objective evaluation by ... is highly preferred) Experience: + 1 year of related experience within Internal Audit (preferred, but not required) + Knowledge of general financial accounting… more
- ATI (Dallas, TX)
- …and strengthen internal controls. We are seeking a Data Analytics Specialist to support our audit work through data-driven analysis and participation ... that perform in the worlds most demanding environments. Our Internal Audit team provides independent, objective assurance...in assurance activities. The Data Analytics Specialist will play a key role in integrating data… more
- The Boeing Company (San Antonio, TX)
- …and assessments for comparison to applicable standards, procedures and criteria. + Documents internal audit and assessment results. + Reviews root causes and ... us. The **Boeing Company** is looking for an **Experienced** **Quality Systems Specialist 3 ( Internal Audits)** to join our team in **San Antonio, TX** .… 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 ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for Audit Practices… more
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal title) ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether… more
- PNC (Raleigh, NC)
- … Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Deloitte (Grand Rapids, MI)
- …forensic and fraud-based assurance services directly to our clients. Our Fraud & Forensic Specialist Group sits within the Audit National Office. Here you will ... we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte &...take responsibility and drive high quality execution of fraud specialist efforts, as well as internal firm… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to...the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for… more
- ManpowerGroup (Washington, DC)
- …Senior Staff Audit Support Specialist , you will be part of the Audit and Assurance Division supporting internal audit activities. The ideal candidate ... to impactful community service, is seeking a Senior Staff Audit Support Specialist to join their team....Job?** + Assist with planning, execution, and reporting of internal audit activities related to organizational operations.… more
- Legence (San Jose, CA)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist (Entry Level Position) At Fifth Third, we understand ... Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ideas and… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist ,*you will ensure organizational adherence to federal, state, and ... Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies,… more
- Actalent (Berlin, CT)
- Job Title: Quality Audit SpecialistJob Description As a Quality Audit Specialist , you will ensure the integrity of the Quality Management System related to ... maintain orderly control of documents, including corrective action data and internal audit records. Responsibilities + Perform internal audits to validate… more
- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who ... ISO is advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate the effectiveness… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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,...with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also… more
- Guidehouse (Indianapolis, IN)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist , you will play a ... risk by reviewing, investigating, and processing account activity across various internal systems. You'll help protect the integrity of our merchant services… more
- Insight Global (Louisville, KY)
- Job Description An employer is looking for a Revenue Audit Specialist to join their team. This position's focus will be auditing revenue and the distribution of ... have strong communication skills so they may provide exceptional communication with internal counterparts and external partners. This position is fully onsite in the… more