- Southwest Research Institute (San Antonio, TX)
- … Audit , AccountingTaken courses that include or work experience in Auditing, Internal Controls, Risk Assessments, Audit Communications, and/or Fraud.Must ... Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the… more
- CIRCOR International, Inc (Tampa, FL)
- EHS Specialist ORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls, IncLOCATION: Tampa, FLDIRECT REPORTING: EHS & Facilities ManagerPOSITION DETAILS Position ... SummaryThe Environmental, Health and Safety Specialist is a key member of the CIRCOR Aerospace...and Defense EHS Team. This position will focus on risk management and continuous improvement in EHS performance. The… more
- Amerant Bank (Hialeah, FL)
- As a Banking Specialist , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into customers' ... as well as legal and regulatory requirements, including security and audit procedures.Adhere to all policies and procedures per Retail Banking's operating… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT … more
- eXcell (San Francisco, CA)
- …work experience with the review of vendor systems / solutions as part of an internal risk assessment, procurement process, or other program Minimum 3+ years of ... As part of a leading IT managed services specialist with more than 12,000 associates worldwide, we...Minimum 3+ years of prior work experience in technical risk management, information security, audit and /… more
- EY (Atlanta, GA)
- …risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the opportunity ... and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager (Open Location)The risk landscape… more
- WSFS Bank (Newark, DE)
- …and examine trends in performance failures to ensure minimal asset riskJob Responsibilities: Audit vaults to mitigate financial risk by compiling case details ... name, it's our mission and our purposeThe Vault Reconcilement Specialist is responsible for managing a portfolio of vault...nationwide partners and customers with solutions on device asset risk through in-depth research of internal &… more
- EY (Atlanta, GA)
- …risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the opportunity ... and build an exceptional experience for yourself, and a better working world for all. Risk Technology - Archer IRM - Manager (Open Location)The risk landscape is… more
- Ecovyst (Martinez, CA)
- …on safety and health. They help design, implement, train employees, and audit versus compliance on programs to prevent injury and/or disease. Position travels ... information becomes available (such as spill investigations, ministry/agency inspections, internal /external audits, process changes, etc.).Support RC14001 Coordinator in maintaining… more
- Option Care Health (Bannockburn, IL)
- …Assists with the coordination, implementation, and oversight of monitoring and audit programs pertaining to Company's compliance and privacy program.Job Description: ... reported to the department.Supports the coordination, implementation, and oversight of audit and monitoring activities related to the compliance and privacy… more
- EY (New York, NY)
- …client-consulting environment, including Integrated Risk Management (Policy & Compliance, Risk Management, Audit Management), Third-party Risk Management ... preferred. Certifications in Certified ServiceNow Administrator (CSA), Certified Implementation Specialist (CIS- Risk and Compliance and CIS-TPRM), and… more
- Federal Reserve System (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
- Charles Schwab (Charlotte, NC)
- …the company. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... of risk management, control and governance processes. Internal Audit leadership is responsible for overseeing...model risk . We are hiring a quantitative specialist to perform testing as part of audit… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk ... mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam... Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve… more
- Commonwealth of Pennsylvania (PA)
- …the release of project retainage based on the results of internal risk reviews, compliance assessments and the close-out audit . Moreover, as an individual ... Risk , Compliance and Audit Redevelopment Assistance Capital Program Specialist ...largest employers in the state, we provide opportunities for internal mobility, professional development, and the opportunity to give… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member...Internal Audit and participate...year). + Participate in department-wide initiatives via the department's Risk , Data Analytics and Process teams. Essential Knowledge &… 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
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …OF 900 HOURS PER CALENDAR YEAR. The Casual Employee Relations Investigations & Audit Specialist will support audits and investigations across all areas and ... observations. + Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance...to employees having work-related problems. + Interface with Legal, Internal Audit , and Staff Relations as needed.… more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 2 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4477558) Apply Audit Specialist 2 Salary $56,900.00 - ... of Child Support Enforcement (BCSE) is looking for motivated Audit Specialist 2s to join their dynamic...techniques such as classification, clustering, and forecasting to identify high- risk transactions and areas where audit resources… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …On-Site Support Required Position Description: E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for testing of ... ensure compliance with NIST guidelines and standards. The IT Internal Audit Specialist will have...a HS Diploma/GED + Knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
