- CVS Health (Springfield, IL)
- … sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action planning. + ... heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses… more
- Unither Pharmaceuticals (Rochester, NY)
- …risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Audit Team:** 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...into the business segments within the company. As an Audit Specialist , you will perform reviews of… more
- Wheeler Accountants LLP (San Jose, CA)
- …focused on personal and professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The Internal Accountant is a ... (G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be...are creative. We are problem solvers. We are calculated risk takers. We believe in having a healthy life-work… more
- Tucson Electric Power (Tucson, AZ)
- …and risk , participate in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other Company ... **Corporate Compliance and Ethics Specialist I, II or Senior** Company **Tucson Electric...appropriate, collaborating with other business areas including Human Resources, Internal Audit and Risk Advisory… more
- Commonwealth Care Alliance (Boston, MA)
- …reviews to identify areas of risk or non-compliance. * Track internal audit findings and facilitate resolution through Corrective Action Plans (CAPs). ... and mock audits. * Coordinate audit universe creation, file sampling, and audit submission timelines. * Assist in training internal staff on audit… more
- ThermoFisher Scientific (Carlsbad, CA)
- …maintain detailed reports, records, and documentation related to compliance activities. Lead Audit Readiness through design and execution of risk management ... accurate, and complete manner. Responsible for timely and effective execution of both internal and external audit commitments. Interact with SMEs in all… more
- TD Bank (Mount Laurel, NJ)
- …Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each ... workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to… more
- City of Minneapolis (Minneapolis, MN)
- Police Compliance Specialist Print (https://www.governmentjobs.com/careers/minneapolismn/jobs/newprint/5124541) Apply Police Compliance Specialist Salary ... and comprehensive audits and reviews of Minneapolis Police Department operations, internal controls, and systems to determine whether personnel comply with MPD's… more
- BMO Financial Group (Chicago, IL)
- …promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related ... and the board of directors. The Reporting and Analytics Specialist will support the ERO both in the United...equivalent combination of education and experience. + Experience in risk management, audit , compliance, governance and/or project… more
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