• Senior Auditor, Risk Analytics/Modeling

    Charles Schwab (Westlake, TX)
    … controls. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team ... functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
    Charles Schwab (05/02/25)
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  • Internal Audit , Senior

    Holcim US (Chicago, IL)
    …building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North ... Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually… more
    Holcim US (03/20/25)
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  • Internal Audit , Senior

    Holcim US (Chicago, IL)
    …building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America ... Internal Audit , Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 -… more
    Holcim US (03/20/25)
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  • Senior Audit Specialist , US…

    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 (03/21/25)
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  • Senior Specialist , Audit

    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 ... Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit more
    Merck (05/08/25)
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  • Senior Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …opportunity. Whoever fills this role is expected to be promoted quickly. Job Description: The Internal Audit Senior Specialist is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership… more
    Robert Half Finance & Accounting (05/08/25)
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  • Senior Compliance/ Audit

    Medtronic (North Haven, CT)
    …compassionate world. **A Day in the Life** In this exciting role as a Senior Compliance/ Audit Specialist , you will be responsible for ensuring compliance ... US and/or international regulatory agencies / authorities. + Manages and oversees internal audit activities, which may include conducting and/or overseeing… more
    Medtronic (05/07/25)
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  • Audit Specialist - Data Analytics…

    GE HealthCare (Chicago, IL)
    …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year three of its transformation following ... Committee. Reporting to the Data Analytics and Automation Audit Manager, the Audit Specialist ...manipulation, visualization, and analysis of data that support the internal audit lifecycle. + Operationalizes analytical models… more
    GE HealthCare (05/08/25)
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  • Compliance Audit & Exam Specialist

    TD Bank (Fort Lauderdale, FL)
    …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
    TD Bank (05/03/25)
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  • Senior Contractor Support To ACT Office…

    DEFTEC (Norfolk, VA)
    …Salary | Full Time SENIOR CONTRACTOR SUPPORT TO ACT OFFICE OF INTERNAL AUDIT - HQ SACT DEFTEC delivers mission-critical solutions through skillfully ... JOB RESPONSIBILITIES: + Conducts compliance and integrity audits, inspections, reviews, and audit tests in accordance with international auditing standards, and ACT … more
    DEFTEC (03/18/25)
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