• Principal Specialist , Digital Technology…

    RTX Corporation (Austin, TX)
    …in Digital Environment? Please Apply! RTX has an opening for a Principal Specialist , Digital Technology (DT) Audit Specialist (Principal Specialist ... experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are assisted in… more
    RTX Corporation (02/01/25)
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  • Regulatory Audit Specialist Sr.…

    Prime Therapeutics (Providence, RI)
    …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr. - Remote **Job Description** The Regulatory Audit ... subject matter experts to meet the applicable regulatory, client, and/or functional audit expectations. The Regulatory Audit Specialist Sr provides… more
    Prime Therapeutics (01/04/25)
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  • Audit Specialist , US ADC Security…

    Amazon (Herndon, VA)
    Description As an Audit Specialist , you will work with Amazon technical business leaders (such as hardware and software engineering leaders and technical program ... on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a small but growing audit and risk… more
    Amazon (02/04/25)
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  • Client Audit Specialist , Sr.…

    Prime Therapeutics (Pierre, SD)
    …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist , Sr. - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist , Sr is accountable for managing regulatory and/or client-initiated audits. This role maintains a… more
    Prime Therapeutics (01/07/25)
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  • Internal Audit Specialist - Remote

    Martin's Point Health Care (Portland, ME)
    …supervision of the Internal Audit & MAR Program Manager, the Internal Audit Specialist is responsible for evaluating and improving the effectiveness of the ... and preparing recommendations to address risks and improve processes. The Internal Audit Specialist collaborates with various departments to conduct the audits… more
    Martin's Point Health Care (01/17/25)
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  • Large Project and Single Audit

    State of Minnesota (St. Paul, MN)
    **Working Title: Large Project and Single Audit Specialist / State Prog Admin Sr** **Job Class: State Program Administrator Senior** **Agency: Public Safety ... state funds. The incumbent is responsible for completing single audit requirements and serve as the subject matter expert...and AS staff in all aspects of the single audit program. *This position will have the option of… more
    State of Minnesota (02/01/25)
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  • Degree Audit Specialist

    Texas A&M University System (Corpus Christi, TX)
    Job Title Degree Audit Specialist Agency Texas A&M University - Corpus Christi Department Office Of The Registrar Proposed Minimum Salary Commensurate Job ... the effective implementation, optimization, and maintenance of the Degree Works audit system, along with curriculum management system updates. ​ DESCRIPTION… more
    Texas A&M University System (01/23/25)
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  • Appeals & Grievances Regulatory Audit

    LA Care Health Plan (Los Angeles, CA)
    Appeals & Grievances Regulatory Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, ... achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and monitoring of… more
    LA Care Health Plan (02/02/25)
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  • CFO Compliance/ Audit Readiness…

    ManTech (Washington, DC)
    **ManTech** is currently seeking a motivated, career and customer-oriented **CFO Compliance/ Audit Readiness Specialist ** to join our team at **Bolling AFB, ... career within ManTech. **Mid Special Programs CFO Act Compliance Specialist ** Individual will be key member of a team...member of a team performing DoD Agency Financial Statements Audit readiness and remediation services to the United States… more
    ManTech (01/03/25)
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  • Internal Audit QA Specialist

    Insight Global (Memphis, TN)
    Job Description A client of Insight Global is looking for a Internal Audit QA Specialist to sit in Memphis, New Orleans or Birmingham and be onsite at least 3 ... expansion and completion of quality assurance reviews for internal audit , including but not limited to, audit ...internal audit , including but not limited to, audit workpapers, project files, risk assessments, and reporting the… more
    Insight Global (02/04/25)
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