- 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 ... Talk to You!** **The Difference You Make:** The Sr. Specialist , Internal Audit Analytics plays...intersection of data and assurance, helping Internal Audit evolve from traditional testing to data-enabled risk… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical...support in various aspects of IA processes such as risk assessments, audit planning and execution, issue… 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 ... Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to...PowerApps. + Experience in audit , SOX, or risk management, with a strong understanding of internal… 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 ... Do you approach problems methodically using data and investigative logic to assess risk ? Do you have finesse in navigating sensitive conversations? Do you seek to… more
- Deloitte (Grand Rapids, MI)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...take responsibility and drive high quality execution of fraud specialist efforts, as well as internal firm… more
- PNC (Dallas, TX)
- … 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
- 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
- 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 ... organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk ...file submission process and/or submission of file components for internal review and signoff, and for submission to regulatory… 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 ... project oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution,… more
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