- Federal Reserve Bank (St. Louis, MO)
- …a background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal ... with Section 36 of FDICIA, Sarbanes Oxley (SOX) and reliance placed on the internal audit function. + Evaluate the effectiveness of the bank's internal… more
- US Tech Solutions (Chicago, IL)
- **Cyber Security Audit and Risk Management Specialist ** **Chicago, IL 60606** **3+ Months Contract** The client is seeking a skilled and experienced Cyber ... Security Audit , and Risk Management Specialist ...information assets. **Key Responsibilities:** * Plan, conduct, and manage internal and external cybersecurity audits tailored to the airline… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional ... and insight to help improve and ensure the company's risk management, governance, and internal control processes...QA Specialist reviews work completed by the Internal Audit department to ensure conformance with… more
- Vanguard (Chesterbrook, PA)
- …We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in ... What it takes: - Experience in audit , risk or controls function (eg, internal audits,...audit , risk or controls function (eg, internal audits, operational audits, advisory/ consulting/ compliance, professional practices,… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization ... (SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan… more
- Commonwealth of Pennsylvania (PA)
- …data to arrive at conclusions related to internal controls, or identifying risk or trends, by utilizing computer assisted audit tools to enter, access, ... Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4649996) Apply...internal auditors focused on providing a variety of risk -based engagement services throughout the Commonwealth of Pennsylvania? Share… more
- Commonwealth of Pennsylvania (PA)
- …data to arrive at conclusions related to internal controls, or identifying risk or trends, by utilizing computer assisted audit tools to enter, access, ... Audit Specialist 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4636609) Apply...perform reviews of electronic data processing procedures to assess internal controls, identify risk or trends, or… more
- S&P Global (Boulder, CO)
- …**Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an individual contributor ... within the Internal Audit team responsible for performing ...initiatives. This position will support key operational and integrated risk -based audits for Corporate Functions covering Finance, Human Resources,… more
- Amgen (Washington, DC)
- …innovative, driven professionals in this meaningful role. **Policy** **Exception** **and** ** Audit ** **Governance Specialist ** **Live** **What you will do** ... part of Amgen's Cybersecurity & Digital Trust's (CDT) Governance, Risk and Compliance team. In this position you are...with control owners, service owners, engineers, and other Amgen internal partners such as Law, Compliance, Corporate Audit… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role offers up to $105k annually, plus ... work program. - Plan and execute audits to evaluate risk and control needs; maintain audit documentation,...related field. - 3 to 6 years of related audit experience. - Certified Internal Auditor (CIA)… more