- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology is our internal ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- PNC (Cleveland, OH)
- …to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Robert Half Finance & Accounting (Chicago, IL)
- …fast-track career advancement opportunity as they prefer to promote from within. 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
- 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
- Houston Methodist (Houston, TX)
- … level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, ... to controls, manages and mitigates risks for presentation to department leadership. The Internal Audit Specialist is a role model to the audit … more
- CDS Life Transitions (Webster, NY)
- …and Quality Specialist is responsible for coordinating and monitoring PCC's internal audit and validation processes. This role provides direct supervision to ... + Provide support, training, direction and supervision to the audit staff. + Conduct and document internal ...the audit staff. + Conduct and document internal audits and other quality improvement activities. + Assist… 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 ... leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...market presence and overall brand awareness + Interfaces with internal resources to identify, request, analyze research to help… 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 ... turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is...& SOX (IAS) department is seeking a SOX Reporting Specialist to join our Center for Audit … more
- Charles Schwab (Austin, TX)
- …team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank Internal Audit team is focused on the execution of ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- University of Miami (Medley, FL)
- …Miami/UHealth Central Business Office has an exciting opportunity for a full-time Revenue Cycle Audit Specialist to work in Miami, FL. The Revenue Cycle Audit ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
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