- Wells Fargo (Charlotte, NC)
- …Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management with a ... position provides a unique opportunity to gain a broad understanding of the risk management of models supporting Treasury & Finance analysis and forecasting, as well… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, WA ... to clarify risk and associated controls. Communicates audit findings to senior management and the PeaceHealth Board of Directors. **What you will enjoy:** +… more
- Georgetown Univerisity (Washington, DC)
- …audit services partner, Baker Tilly, LLC and other external risk consultants, on specialist , complex audits. The Senior Internal Auditor and IA Manager ... timely completion of the audit plan. The Senior Internal Auditor will also serve as a risk and controls specialist , working with leadership across the… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist ). The Broker-Dealer/Asset ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will ... + Lead the planning, fieldwork, reporting phases and the execution of a risk -based audit plan. Ensure internal audit workpapers follow regulatory and industry audit… more
- RTX Corporation (Farmington, CT)
- …following position is to join our Corporate RTX Audit Team:** The Audit Specialist , which aligns with RTX Finance, is an exciting and challenging opportunity for ... point into the business segments within the company. As an Audit Specialist , you will perform reviews of critical business processes, evaluating effectiveness of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute audit, monitoring, and education for both facility ... and Analysis Program Work Plan and appropriately focuses on risk areas. Serve as a resource for providers and...compliance. + Work with the compliance operations, billing team, senior leaders, and key department stakeholders to ensure training… more
- Charles Schwab (Austin, TX)
- …interactions, Board and Executive Management reporting, and general relationship management. The Senior Specialist will have responsibility for assisting in the ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... automated control testing + Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and… more