- Charles Schwab (Westlake, TX)
- … controls. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team ... functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… 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 ... Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit … more
- Wolters Kluwer (Coppell, TX)
- . ** Senior Technology Sales Support Specialist -External Audit Focused** **Summary** Requires in-depth conceptual and practical knowledge of theories and ... and maintain close relationships with customers, prospects, peers and internal resources including: product management, product training, learning and enablement… more
- RTX Corporation (Austin, TX)
- …opening for a Principal Specialist , Digital Technology (DT) Audit Specialist (Principal Specialist , Internal Audit ) position. Individual ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature,...preparing clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… 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 ... particularly in the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate with cross-functional teams to implement… more
- Brookfield Properties (Charleston, SC)
- …in the communities we serve! Job Description Primary Responsibilities: The (Residential) Audit Control Specialist is primarily responsible for auditing the daily ... of leasing controls and improving them continuously. + Conduct internal lease audits. + Quarterly Audit on...of policy and procedures. + Managing and overseeing the internal Calendar Report + Prepare reports for Senior… more
- Hormel Foods (Austin, MN)
- ** Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ... valuable experiences and contributions to the business. As an ** Internal Control Specialist (IT)** at Hormel, you...work experience + 5+ years of practice in IT Internal Audit or relevant Sarbanes-Oxley 404 experience… more
- Walmart (Bentonville, AR)
- …ensuring presentations, review reports, and correspondence are in alignment with internal audit standards; leading customer opening and closing conferences; ... true agent of influence. **About the Team/Position** As a ** Senior Manager, Benefits Accounting and Audit ** ,...internal and external partners as you lead our audit and financial reporting processes. You'll ensure that our… more
- Vanguard (Chesterbrook, PA)
- …experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist . Day to day responsibilities include ... Vanguard's Internal Audit & SOX (IAS) department...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Guidehouse (Fairview Heights, IL)
- …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. + ... Degree + THREE (3) years' experience in accounting, auditing, audit remediation, finance, internal controls or other...as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following:… more