- Amrize (Chicago, IL)
- … Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, ... Internal Audit Business Process Senior Specialist Requisition...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance )… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional ... QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...reporting the results. + Monitors and reports on the internal audit activity to ensure compliance… more
- LG Energy Solution (Holland, MI)
- Summary As an Internal Audit Specialist , you will perform audits of the organizations financial and information systems, assessing compliance with ... Must be Korean-English bilingual Experience: 1 years of related experience within Internal Audit Extensive knowledge of general financial accounting and… more
- Amazon (Seattle, WA)
- …all AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist ... The day involves constant communication across multiple departments-legal, IT, internal /external audit , and finance-to ensure the organization adheres… more
- Medtronic (Minneapolis, MN)
- …extraordinary potential to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist focus will be primarily medical ... with regulated medical devices and cybersecurity requirements. + Manage and oversee internal audit activities, which may include conducting and/or overseeing… more
- Staffing Solutions Organization (Albany, NY)
- …NY** **Division of Eligibility & Marketplace Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau ... of Program Compliance and Audit is seeking a highly...worksheets, and developing training components specific to each new internal review project assigned to the bureau. Reviewing completed… more
- AssistRx (Overland Park, KS)
- …security, data privacy, and continuous improvement at AssistRx. The Audit Specialist serves as a key liaison between internal departments and external ... This position is for an Audit Specialist . The Audit ...legal, compliance , and operational standards. + Negotiates audit calendar with internal and external stakeholders.… more
- Johns Hopkins University (Baltimore, MD)
- …business solutions. Under the supervision of the Sr. Programmer Analyst, the Degree Audit Specialist will be responsible for compiling and programming KSAS and ... ensure requirements for software solutions are met. The Degree Audit Specialist will work closely with the...such as location, skills, experience, market conditions, education, and internal equity. Not all candidates will qualify for the… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for...and validation. Assists in document preparation for regulatory and internal audits. Regulatory compliance : Works closely with… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist , they will liaise between the auditor and ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health &… more