- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal ... ranks among the top 10 universities in the annual US News & World Report survey. Penn has 12...Specialist Job Description Summary Internal Audit Specialist Job Description Looking for the newest Senior… more
- Medtronic (North Haven, CT)
- …compassionate world. **A Day in the Life** In this exciting role as a Senior Compliance/ Audit Specialist , you will be responsible for ensuring compliance ... the Medtronic Incentive Plan (MIP). The base salary range is applicable across the United States , excluding Puerto Rico and specific locations in California. The… 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...assisting with the System Organization Controls (SOC) audits of US Dedicated Cloud regions. In furtherance of that effort,… 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 ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....with limited management supervision in addition to actively performing audit work. + Under the direction of the AIC,… more
- Holcim US (Chicago, IL)
- …advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America ... Internal Audit , Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US , 60631 Pay Type: Salary Estimated Wage Range $65,000 -… more
- Holcim US (Chicago, IL)
- …advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the ... Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US , 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… 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 ... that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a...the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate with cross-functional… more
- HSBC (Buffalo, NY)
- …or expression or any other trait protected by applicable law. **Job Field:** Audit **Primary Location:** North America- United States -New York-Buffalo **Other ... inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk (FCR)...and the relevant risk and regulatory environment + Provide specialist professional advice on audit findings and… more
- BMO Financial Group (Milwaukee, WI)
- …industry standards. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... Conducts audit engagements to critically assess management and internal...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more