• Internal Audit Business Process…

    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
    Amrize (06/13/25)
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  • Internal Audit Quality Assurance…

    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
    First Horizon Bank (06/03/25)
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  • Specialist I, Internal Audit

    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
    LG Energy Solution (07/19/25)
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  • Sr. Risk Specialist , AWS Commerce…

    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
    Amazon (06/14/25)
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  • Principal Software and Security Compliance

    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
    Medtronic (06/26/25)
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  • Senior Healthcare Program Specialist

    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
    Staffing Solutions Organization (07/18/25)
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  • Audit Specialist - Orlando - On-Site

    AssistRx (Orlando, FL)
    …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
    AssistRx (07/18/25)
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  • IT Audit Specialist

    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
    CACI International (07/03/25)
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  • Senior Audit Specialist , US ADC…

    Amazon (Arlington, VA)
    Description As an Audit Specialist , you will work with Amazon technical business leaders (such as hardware and software engineering leaders and technical program ... solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a...internal controls, and meet with stakeholders to remediate audit findings. You will also be expected to develop… more
    Amazon (06/20/25)
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  • Audit Specialist

    New York State Civil Service (New York, NY)
    NY HELP No Agency Interest on Lawyer Account Fund (IOLA) Fund Title Audit Specialist Occupational Category Financial, Accounting, Auditing Salary Grade NS ... OpportunityThe IOLA Fund is seeking a skilled and collaborative Audit Specialist to join its trusted and...be appropriate and gaining an understanding of the vendor's internal controls.* Prepare audit working papers, which… more
    New York State Civil Service (07/08/25)
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