- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's Internal ... time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....with limited management supervision in addition to actively performing audit work. + Under the direction of the AIC,… more
- Deloitte (Dallas, TX)
- …tax, and assurance services to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A Growth Team focused ... with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll… more
- CDS Life Transitions (Webster, NY)
- Summary: The Senior Compliance and Quality Specialist is responsible for coordinating and monitoring PCC's internal audit and validation processes. This role ... procedures related to compliance and quality. + Coordinate, assign and manage audit schedules. + Provide support, training, direction and supervision to the … more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with federal and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology ... and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the key partners… more
- Houston Methodist (Houston, TX)
- …and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... controls, manages and mitigates risks for presentation to department leadership. The Internal Audit Specialist is a role model to the audit team in… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for ... & SOX (IAS) department is seeking a SOX Reporting Specialist to join our Center for Audit ...Identify opportunities to enhance insights and information presented to senior leaders. + Perform analysis of IAS data, identifying… more
- Wayne State University (Detroit, MI)
- Degree Audit Specialist Wayne State University is searching for an experiencedDegree Audit Specialistat its Detroit campus location. Wayne State is a ... in the preparation and maintenance of degree requirements within the degree audit system. Collaborates with the technical team to maintain degree and other… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... of all compliance activities and findings. + Prepare compliance reports for senior management and regulatory bodies. + Document and report any compliance violations… more
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