• Senior Information Technology Specialist

    Guidehouse (Annapolis Junction, MD)
    …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical ... clients internally as a consultant rather than as an external auditor. The Senior IT Specialist - Audit Support will have a leading role in working directly… more
    Guidehouse (05/18/24)
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  • Auditing Specialist 13 (Sampling, Field…

    State of Michigan (MI)
    Auditing Specialist 13 (Sampling, Field Audit ) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4526800) Apply  Auditing Specialist 13 ... Specialist 13 position. This position serves as the audit sampling specialist for the Tax Compliance...infrastructure; or support other state agencies through our fiscal, IT , and HR systems. Insurance Benefits:The State of Michigan… more
    State of Michigan (06/10/24)
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  • Manager, Audit Credit Specialist

    KPMG (Columbus, OH)
    **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 72 **Function:** Audit **Area of Interest:** **State:** OH **City:** ... our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https:// audit...a Manager, Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
    KPMG (05/02/24)
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  • Financial Reporting Specialist Audit

    BASF (Florham Park, NJ)
    **Now Hiring! Financial Reporting Specialist Audit / Compliance** **Florham Park, NJ (Hybrid - 3 days in office)** Annual bonus / Relocation support **The world ... with audits and financial reporting compliance (FRC). As a Financial Reporting Specialist Audit /Compliance you will ensure that there is an adequate and robust… more
    BASF (06/06/24)
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  • Audit Specialist

    Robert Half Finance & Accounting (St. Paul, MN)
    Audit Plans, Audit - Information Systems, Certified Information Systems Auditor (CISA), IT Audit Robert Half is the world's first and largest specialized ... IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's...Functions: - Conduct client interviews to identify risks in IT areas and prepare detailed audit plans.… more
    Robert Half Finance & Accounting (05/02/24)
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  • Senior Specialist , Audit - Rahway,…

    Merck (Rahway, NJ)
    …what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior... Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial,… more
    Merck (05/09/24)
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  • Environmental Specialist (IV/V)…

    Williams Companies (Tulsa, OK)
    …happen. And you can too, so bring your energy to ours. As an Environmental Specialist supporting the Williams Audit Program, your days are filled with variety ... incident investigations. You'll work closely with internal and external partners, analyzing audit findings and incident data to identify trends and opportunities for… more
    Williams Companies (05/25/24)
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  • Outpatient Complex Audit Specialist

    Henry Ford Health System (MI)
    …prospective and retrospective evaluation and assimilation of the medical record, the OP Audit - outpatient complex audit specialist will be responsible ... Under the direction of the Outpatient Audit , Analytics & Technology Supervisor, in conjunction with..., Analytics & Technology Supervisor, in conjunction with OP Audit Analysts and Coordinators will utilize documentation and coding… more
    Henry Ford Health System (05/24/24)
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  • Internal Audit Manager - IT

    Nordstrom (Seattle, WA)
    Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
    Nordstrom (04/09/24)
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  • Inventory Control Audit Specialist

    Camping World (Lebanon, IN)
    It's fun to work in a company where people truly BELIEVE in what they are doing! _We're committed to bringing passion and customer focus to the business._ Camping ... World is seeking an Inventory Control Admin to join our growing Distribution Center team. The role will keep you busy and engaged the entire shift. It can be fast paced and physical, but we have a team environment and support each other. We know comfort is… more
    Camping World (05/19/24)
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  • IT Security Specialist III-V…

    Medical Mutual of Ohio (Dublin, OH)
    …mainframe provisioning, and audit liaison. Escalates issues to management for resolution. IT Security Specialist V Leads the day to day operation of the ... us and help our members achieve their best possible health and quality of life. IT Security Specialist III Performs the more complex day to day operation of… more
    Medical Mutual of Ohio (05/17/24)
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  • Senior IT Audit Consultant…

    BMO Financial Group (Chicago Heights, IL)
    …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies… more
    BMO Financial Group (05/23/24)
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  • Sr. IT Risk Specialist , Large…

    Federal Reserve System (Phoenix, AZ)
    …with a passion for technology risk to join our team in the role of **Sr. IT Risk Specialist , Large Institution Supervision** . In this role, you will provide ... cloud computing, IT operations, IT risk management, and IT internal audit , as well as supervisory expectations and industry practices in those areas. +… more
    Federal Reserve System (05/11/24)
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  • IT Compliance Specialist

    BrightSpring Health Services (Louisville, KY)
    Our Company BrightSpring Health Services Overview The IT Compliance Specialist will play a critical role in ensuring our IT systems and processes comply with ... team, as well as collaborate with cross-functional teams, including IT , finance, and internal audit , to identify and address any potential compliance risks and… more
    BrightSpring Health Services (06/04/24)
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  • Sr. IT Risk Specialist - Governance…

    Federal Reserve System (San Francisco, CA)
    …or technology risk management such as in banking supervision, a bank risk management function, IT audit or at a consulting firm; or an equivalent combination of ... the RST has a fantastic opportunity for **a Senior IT Risk Specialist ** to join its LISCC...Advanced degree or professional certifications with an emphasis on IT , IS, and internal audit (eg, CISA,… more
    Federal Reserve System (04/24/24)
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  • IT Compliance Specialist

    Amazon (Seattle, WA)
    Description Do you have experience obtaining and maintaining IT compliance certifications for your organization? Do you have experience performing internal or ... external IT audits and assessments? Do you see regulatory compliance...Fulfillment (MCF) are looking for a highly motivated Compliance Specialist to join our Security, Compliance, Privacy, & Trust… more
    Amazon (06/06/24)
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  • Manager of Audit I

    City National Bank (Los Angeles, CA)
    …members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic ... **MANAGER OF AUDIT I** **This position is a common role...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
    City National Bank (06/06/24)
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  • Sr Director Internal Audit

    Commonwealth Care Alliance (Boston, MA)
    …providing joint internal audit support. **Supervision Exercised:** Yes. Supervises the Audit Specialist . **What You'll Be Doing:** + Participate in the ... is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
    Commonwealth Care Alliance (04/17/24)
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  • IT Compliance Specialist Sr, GRC

    Sedgwick (Columbus, OH)
    …to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To advance the ... **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Responds to client and carrier IT risk assessments and audit requests in a timely manner. + Assists in measuring… more
    Sedgwick (04/24/24)
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  • Sr. IT Risk Specialist

    Federal Reserve System (San Francisco, CA)
    …If so, then this opportunity is for you. We need you, an experienced **Senior IT Risk Specialist ** to join the Portfolio Risk Management - Non-Financial Risk ... computing, IT operations, IT risk management, and IT internal audit , as well as supervisory expectations, industry practices, and emerging trends in… more
    Federal Reserve System (03/14/24)
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