- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 ... and thought leadership. We are looking for a Finance Specialist to join our larger finance team supporting the...firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to provide independent… more
- 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
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... Join us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America Internal … more
- 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
- SAP (Newtown Square, PA)
- …run better and improve people's lives. **Role Description** The SAP Public Sector/Government Sr. Audit Specialist is a key partner with SAP External Auditors, as ... register and calendar for SAP products. + Lead the Internal Audit IT risk assessment process and...needed For SAP products. + Assist with reporting to Senior Management, as required. + Articulates the value and… 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
- 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
- Staffing Solutions Organization (Albany, NY)
- …workforce, which is a reflection of our clients and the people they serve. ** Senior Healthcare Program Specialist (Level 2 or 3) - Albany, NY** **Division ... support to the other bureaus within the group, if needed. **Basic Qualifications:** + Senior Healthcare Program Specialist - Bachelor's Degree, + 8 years of… more
- Amazon (Seattle, WA)
- …with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and ensuring GDPR and ... particularly in the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate with cross-functional teams to implement… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you...and Second Line + Role relevant qualifications, ie Certified Internal Auditor (CIA) / Certified Anti-Money Laundering Specialist… more
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