- Santander US (Boston, MA)
- Sr . Specialist , Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to Talk to You!** **The Difference You Make:** The Sr . Specialist , Internal Audit...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- GE HealthCare (Chicago, IL)
- …to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist will interact with key process owners and ... colleagues across GE HealthCare . Cyber Assurance Specialist will also be responsible for completing the audits...and other senior team members, perform cyber audit work and test internal controls by… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned ... Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to...Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of… 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
- PNC (Dallas, TX)
- …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
- Boston College (Chestnut Hill, MA)
- …excess of $3.9 billion. **Job Description** The ( Sr ) Assistant Director/Assistant Director/ Specialist - Financial Compliance & Audit is a key contributor ... institution's audit response activities related to sponsored research, including internal audits, external audits, and agency reviews. * Specifically, the UG … more
- Abbott (Alameda, CA)
- …13485 and MDSAP. The Compliance Specialist will lead and support internal and external audits readiness activities, manage audit -related documentation, and ... 114,000 colleagues serve people in more than 160 countries. ** Sr Quality Compliance Specialist ** **Working at Abbott**...ensure the site is always prepared for regulatory and internal audits. + Coordinate and support internal … more
- L3Harris (Camden, AR)
- …Create substantive and meaningful audit reports. Report results to management. + Populate audit data base with internal & external audit results. + ... in the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at...communicate, and clarify the purpose and scope of the audit to responsible department representatives. Collect and analyze evidence… more
- L3Harris (Camden, AR)
- …compliance with government contract requirements for defense and aerospace operations. The Sr . Specialist will conduct internal audits, develop corrective ... domains in the interest of national security. Job Title: Sr . Specialist , Supply Chain Management (Procurement Compliance...commitment to ethics and integrity in all tasks including internal /external compliance and audit actions + Strong… more
- Empirical Systems Aerospace, Inc. (San Luis Obispo, CA)
- …+ Advanced Excel skills (pivot tables, lookups, modeling). + Familiarity with audit preparation or internal audit support. Comprehensive Benefits ... Sr . Accounts Payable Specialist Position Summary...accounts to ensure accuracy and compliance with GAAP and internal controls. + Review and interpret contracts, terms, and… more