- Ciena (Baltimore, MD)
- …are committed to innovation, collaboration, and excellence. We are seeking a talented IT Audit Specialist to join our Internal Audit team, where your ... Computer Science, or a related discipline (MBA preferred). 5-6 years of IT -related internal or external audit experience (Big 4 experience preferred).… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist ,*you will ensure organizational adherence to federal, state, and ... Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies,… more
- State of Tennessee (Knoxville, TN)
- …schools and training seminars. This is the position that flexes from the FI IT Specialist Associate. Make judgments in applying rules, regulations, trends, and ... written comments and conclusions and provide appropriate documentation to support findings. Audit , examiner, or review IT activities as Examiner-in-Charge (EiC)… more
- Usaa (Charlotte, NC)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. Strong attention to detail and a… more
- Usaa (Chesapeake, VA)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. Solid understanding of Governance, Risk,… more
- Usaa (Plano, TX)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... mitigating risks, as well as ensuring compliance with relevant regulations and internal policies. Promotes risk-awareness and the overall effectiveness of risk and… more
- Symetra (Bellevue, WA)
- Symetra has an exciting opportunity to join our team asa Quality Audit Analyst! About the role The Quality Assurance and Training Specialist will be a subject ... decisional accuracy - data integrity - proper use of internal and external resources and expense management as applicable...with organizational partners to ensure delivery of services to internal and external customers. Ensure a process is in… more
- Plante Moran (Southfield, MI)
- …a high-volume, fast-paced environment with data entry The IA Central team in Internal Accounting at Plante Moran will be responsible for monitoring and processing ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- CareSource (Dayton, OH)
- …audit /inquiry requirements Audit Universe monitoring and/or creation - collaboration with IT and the Business Owners to validate the accuracy of the data and ... Job Summary: The Operations Regulatory Specialist II provides analytical support and leadership for... II provides analytical support and leadership for key internal Operations projects and partners with the Operations departments… more
- Entegris (Chaska, MN)
- …to automation, data analysis, and continuous improvement efforts. Additionally, the specialist will monitor internal metrics to enhance customer satisfaction ... Responsible for training the 3PL warehouse on Logistics Standard Operating Procedures. The specialist is required to audit the 3PL's training documents to verify… more
