- TD Bank (Charlotte, NC)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- Sulzer Pumps US Inc. (Houston, TX)
- …and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the development, implementation and ... guidelines + Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors… more
- Idaho Division of Human Resources (Boise, ID)
- Financial Specialist , Senior Posting Begin Date: 2025/07/31...CFR 225, 7 CFR 226, 2 CFR 200, A133 Audit Guide, along with various IRS Regulations, DUNS and ... data analysis. The position is differentiated from the Finance Specialist position by the level of responsibility exercised and...such as financial statements, tax worksheets, budgets, cost analysis, audit reports, and audit work papers. .… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Senior IT Change Management Specialist you want with your current employer? We have an ... of colleagues. Do you want to work as a Senior IT Change Management Specialist where your...compliance, and escalates when variances are identified + Supports audit -related inquiries + Complete Executive Enterprise status reporting +… more
- Bank of America (Providence, RI)
- Credit Review Senior Portfolio Specialist Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; Providence, Rhode ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Credit-Review- Senior -Portfolio- Specialist \_25029004) **Job Description:** At Bank of America,… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** **Assessment Specialist ** to join our team in **Doral, FL** . **Responsibilities include ... but are not limited to:** + The Senior Assessment Specialist is responsible for conducting...years of position-specific relevant experience in IT systems assessment, audit , or a related role. + Knowledge of various… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: SENIOR FACILITIES CONTRACT SPECIALIST Location: United States-Virginia-Virginia Beach Job Number: 2500008Y Navy Exchange Service Command (NEXCOM) offers ... ⭐ ⭐ ⭐ Job Summary: Grade: NF05, Salary Code 5A. Acts as the Senior Facilities Contracts Specialist performing all duties related to the planning, development,… more
- Innovative Management & Technology Services (Clarksburg, WV)
- …work with the best customers on-site at top government agencies. Job Title: Senior Information Security Specialist Primary Location: Clarksburg, WV - Hybrid ... Clearance: Top-Secret (TS) Position Summary: As a Senior Information Security Specialist , you will play...to analyze security impacts and recommend improvements. + Oversee audit log reviews and system alerting using Splunk or… more
- Prime Healthcare (Ontario, CA)
- …preparation of various government reports and support their audits. The Corporate Senior Government Reimbursement Specialist is responsible for preparing and ... understanding the complexity of a cost report. The Corporate Senior Government Reimbursement Specialist fully understands how...a multi-state hospital system and provide the support at audit + Knowledge of Medicare rules on Medicare DSH,… more
- CGI Technologies and Solutions, Inc. (Clarksburg, WV)
- ** Senior Information Security Specialist (Top Secret Clearance)** **Category:** Cyber Security **Main location:** United States, West Virginia, Clarksburg ... **Position Description:** CGI Federal is currently looking for a Senior Information Security Specialist with active TS...federal and/or state government settings. * Utilize Splunk for audit log review and system alerting. * Collaborate with… more