66 Audit Specialist jobs in the United Kingdom

Senior Client Inquiry & Audit Specialist

Pegasystems

Posted 2 days ago

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Job Description

Senior Client Inquiry & Audit Specialist
Job Category: Security and Compliance
Location: UK - Remote
**Meet Our Team:**
The mission of Pega's Security and Compliance team is to make information security and compliance programmatic and cultural within Pega to support the enterprise and our clients. The team is responsible for assuring confidentiality, integrity, and availability of enterprise data and systems, as well as for ensuring the organization's compliance with the latest cybersecurity regulations.
**Picture Yourself at Pega:**
As part of Pega's Security and Compliance team, the Client Inquiry and Audit team facilitates pre-and post-sales activities with clients by completing mandatory security questionnaires and managing audits directly with clients to fulfill the requirements of a deal or comply with a client's contractual rights to perform due diligence and risk assessment on Pega.
**What You'll Do at Pega:**
+ Manage audit engagements directly with our clients
+ Respond to our clients' and prospects' inquiries regarding security, software development, data privacy, and other topics
+ You will work with the Sales team to ensure that information requests from clients and prospects are fulfilled timely
+ You will communicate regularly with subject matter experts within IT and in other business units to maintain a Knowledge Base of frequently-asked-questions
+ Where appropriate, you'll also work with the business to create documentation to support team efforts, including but not limited to overviews, policies, process diagrams
+ Manage engagement with third party assessors to meet Pega compliance needs
+ Assess and improve on quality of evidence to support certification and attestation audits such as ISO 27001, SOC2, PCI, etc.
+ Update standard audit procedures to improve effectiveness and efficiency
+ Serve as a trusted advisor in assisting control owners to adequately meet control objectives
+ Work with subject matter experts and stakeholders to develop a POA&M (plan of actions and milestones)
+ Escalate issues to management as required to drive remediation
+ Successfully complete relevant industry certifications
+ Contribute to team body of knowledge and teach others what you have learned, being confident and comfortable presenting in front of groups of your peers
+ Create documentation and continuously ensure Pega's compliance with UK government requirements
**Who You Are:**
+ You are confident and have a passion for the security and compliance industry. You are excited and committed to being an outstanding professional within the Cybersecurity and Compliance space.
+ You are a strategic thinker with strong analytical assessment skills and ability to work collaboratively throughout the organization.
+ You ensure project status transparency with meticulous reporting while leading and developing compliance initiatives.
+ You are a self-starter who can work and produce with minimal supervision.
+ Demonstrated experience working with technology, business, legal and sales teams.
+ Outstanding written, verbal, presentation, and negotiation skills.
**What You've Accomplished:**
+ Be able to obtain government clearances
+ 4 years' experience in a software products, technology or services organizations; ideally including 2 years in compliance management, risk management, auditing, IT Security or similar regulatory programs
+ Familiarity with Cloud, IT / Infrastructure principles and terminology
+ Bachelor's or Master's in relevant technical or business-related disciplines
+ Project management experience; ability to prioritize, multi-task, and perform effectively under pressure
+ Operational experience working for a cloud service provider
+ Familiarity with business continuity, data governance, cybersecurity, and testing standards
+ Familiarity with a broad range of security and compliance concepts, frameworks, and standards
+ Excellent organizational skills and written / oral communication skills
+ Excellent relationship management skills and customer service mindset
+ Skilled in Customers' inquiries regarding security, software development, data privacy, and other topics.
+ Knowledge of UK government requirements
**Pega Offers You:**
+ Gartner Analyst acclaimed technology leadership across our categories of products
+ Continuous learning and development opportunities
+ An innovative, inclusive, agile, flexible, and fun work environment
+ Competitive global benefits program inclusive of pay + bonus incentive, employee equity in the company
+ #Li-KS1
Job ID: 22449
**AI in Action -** Pega embraces the power of artificial intelligence. We encourage all employees to actively engage with AI technologies and continually explore ways to responsibly integrate AI into our products and processes.
**Culture -** At Pegasystems, we foster an environment where people feel valued and empowered to contribute their best. With global clients across industries and regions, we know our success depends on the unique perspectives, experiences, and talents of our people. Ours is a workplace where everyone can grow, collaborate, and deliver meaningful outcomes.
We encourage candidates from all backgrounds and experiences and focus on the core competencies and mindset needed to thrive in a role.
As an Equal Opportunity employer, Pegasystems will not discriminate in its employment practices due to an applicant's race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, veteran or disability status, or any other category protected by law.
**Export Compliance -** For positions requiring access to technical data subject to export control regulations such as this, Pegasystems may need to obtain export license approval from the U.S. Government and EU Authorities for certain individuals.
**Accommodations -** If you require reasonable accommodations under the Americans with Disabilities Act (US only) or comparable regional regulations in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process,or contact (US only) 1-888-PEGA-NOW and/or 225 Wyman Street Waltham, MA 02451 ATTN: Benefits.
It is Pega's policy to engage, recruit, hire, promote, train, discipline, and compensate in all job classifications, without regard to race, color, sex, religion, national origin, age, disability, sexual orientation, gender identity, veteran status, or any other category protected by law.
This advertiser has chosen not to accept applicants from your region.

Senior Accountant - Remote Audit Specialist

B1 1BB Birmingham, West Midlands £50000 Annually WhatJobs

Posted 4 days ago

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Job Description

full-time
Our client, a rapidly expanding accountancy firm, is seeking a dedicated and experienced Senior Accountant to join their audit team on a fully remote basis. This role offers the flexibility to work from anywhere in the UK, focusing on delivering high-quality audit services to a diverse portfolio of clients. You will play a crucial role in ensuring the accuracy and integrity of financial statements.

Key Responsibilities:
  • Plan, execute, and finalize audits for a variety of clients, ensuring compliance with auditing standards and regulations.
  • Prepare detailed audit reports, management letters, and financial statement disclosures.
  • Conduct risk assessments and develop audit plans tailored to client-specific needs.
  • Perform detailed testing of internal controls and financial transactions.
  • Identify control weaknesses and operational inefficiencies, providing practical recommendations for improvement.
  • Supervise and mentor junior audit staff, providing guidance and feedback on their work.
  • Liaise effectively with clients to gather information, discuss findings, and build strong working relationships.
  • Stay current with relevant accounting standards (e.g., GAAP, IFRS) and regulatory changes.
  • Utilize audit software and technology to enhance efficiency and effectiveness of audit procedures.
  • Contribute to the continuous improvement of audit methodologies and processes within the firm.
Qualifications:
  • ACCA, ACA, or equivalent professional qualification is essential.
  • A minimum of 4 years of experience in audit, preferably within a public accounting firm.
  • Proven ability to manage audit engagements from start to finish.
  • Strong understanding of auditing standards, accounting principles, and financial reporting frameworks.
  • Experience with audit software and data analytics tools.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional communication and interpersonal skills, with the ability to interact professionally with clients and colleagues.
  • Highly organized and detail-oriented, with the ability to manage multiple priorities and deadlines.
  • Self-motivated and disciplined, with a proven ability to work autonomously in a remote setting.
  • Commitment to maintaining confidentiality and professional ethics.
This is an excellent opportunity for a skilled Senior Accountant to advance their career with a supportive and forward-thinking firm, offering full remote flexibility and competitive compensation. The ideal candidate will be based in or willing to travel occasionally to the **Birmingham, West Midlands, UK** area for team meetings as required.
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Fire Risk Assessment Trainer

East Midlands, East Midlands TRI Consulting Ltd

Posted today

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Job Description

full time

We are currently recruiting for a FireRisk Assessment Trainer. You will be delivering fire risk assessment training programmes delivered both in person and online. All programmes are designed so you will be responsible for all delivery and post training assessing.

This is a full time opportunity and will require travel across the UK. Training programmes typically run for 4-5 days,therefore you will need to be flexible with Sunday travel and overnight stays - all of which you will be reimbursed for, where they are not delivered online.

Y our responsibilities:

  • Deliver training in accordance with company curriculum and following standard procedures.
  • Conduct engaging training sessions for all delegates and provide feedback to the training lead.
  • Collaborate with management to update course designs.
  • Maintain accurate records of training sessions, attendance, and assessments.
  • Stay updated on industry standards, regulations, and emerging trends in workplace safety.
  • Support delegates with assessment preparation and post assessment evaluation.

Requirements

  • Fire Risk Assessment qualification and experience in the field.
  • Experience in system design and the ability to build effective training programmes.
  • Excellent communication skills, both verbal and written, with the ability to engage diverse audiences.
  • Strong organisational skills with attention to detail.
  • Ability to work independently as well as part of a team.
  • Level 3 assessor qualification, Level 3 or above in education and training.
  • Proven experience of practical fire risk assessment and report writing - level 4 or above.

A car allowanceis provided for this role and you will need to hold a full UK driving licence.

Please note: Sponsorship is not available for this position.

This advertiser has chosen not to accept applicants from your region.

Fire Risk Assessment Trainer

East Midlands, East Midlands £40000 - £45000 Annually TRI Consulting Ltd

Posted today

Job Viewed

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Job Description

permanent

We are currently recruiting for a FireRisk Assessment Trainer. You will be delivering fire risk assessment training programmes delivered both in person and online. All programmes are designed so you will be responsible for all delivery and post training assessing.

This is a full time opportunity and will require travel across the UK. Training programmes typically run for 4-5 days,therefore you will need to be flexible with Sunday travel and overnight stays - all of which you will be reimbursed for, where they are not delivered online.

Y our responsibilities:

  • Deliver training in accordance with company curriculum and following standard procedures.
  • Conduct engaging training sessions for all delegates and provide feedback to the training lead.
  • Collaborate with management to update course designs.
  • Maintain accurate records of training sessions, attendance, and assessments.
  • Stay updated on industry standards, regulations, and emerging trends in workplace safety.
  • Support delegates with assessment preparation and post assessment evaluation.

Requirements

  • Fire Risk Assessment qualification and experience in the field.
  • Experience in system design and the ability to build effective training programmes.
  • Excellent communication skills, both verbal and written, with the ability to engage diverse audiences.
  • Strong organisational skills with attention to detail.
  • Ability to work independently as well as part of a team.
  • Level 3 assessor qualification, Level 3 or above in education and training.
  • Proven experience of practical fire risk assessment and report writing - level 4 or above.

A car allowanceis provided for this role and you will need to hold a full UK driving licence.

Please note: Sponsorship is not available for this position.

This advertiser has chosen not to accept applicants from your region.

Fire Risk Assessment Trainer

Hereford, West Midlands Russell Taylor Group Ltd

Posted 9 days ago

Job Viewed

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Job Description

permanent
Fire Risk Assessment Trainer

Location: - Remote (1 Week per Month from home) With Regular Travel around UK
Type: Permanent, Full Time - (Monday-Friday 09:00-17:00pm)
Salary: £38-45,000 per annum
Additional : Car allowance (£3600 p/a), Company Pension (2:1 up to 10%), Car Allowance, 24 days Annual Leave, Private Medical, Enhanced Sick Pay, On-site Gym/Pool, Flexible Working.

Russell Taylor Group has a fa.

























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Legionella Risk Assessment Consultant

London, London £30000 - £37000 annum Marlowe Environmental Services

Posted 12 days ago

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Job Description

Permanent

Marlowe Environmental Services are looking for Experienced Legionella Risk Assessors/ Environmental Consultants who have a minimum 3 years’ experience to join our market leading SafeCare Team. We provide in house training with significant opportunity for future career development within a large national organisation.

What sets SafeCare apart?

We deliver critical consultancy services to a diverse and interesting range of clients, always offering the very best customer service and advice.

SafeCare operate the largest team of consultants within the UK market and offer unprecedented training and career opportunities. Our most valuable asset is our team and we take pride in being a company that cares for its employees, customers and communities

Salary dependant on skills and experience.

What will you be doing?

  • Monday to Friday, 40 hours per week.
  • Consulting with clients to carry out Legionella Risk Assessments on a variety of sites.
  • Producing detailed reports and schematic drawings (with support from the admin team) within agreed timescales.
  • Offering technical advice and support to customers and colleagues.
  • Opportunity to be trained in other disciplines such as Pseudomonas & scalding assessments.

Requirements:

  • Minimum 3 years’ experience working as a Legionella Risk Assessor.
  • Must hold a Full UK Driving Licence.
  • Enhanced DBS (preferred but we can arrange).
  • Experience of working within hospitals and healthcare (to HTM04-01) would be advantageous (but can otherwise be trained).
  • Experience of working with cooling towers would be advantageous (but can otherwise be trained).

Benefits:

  • 23 days holiday (increasing to 25 days based on service) per year plus bank holidays.
  • Issued with a company vehicle and the option to use for private use for you and your Spouse/ partner.
  • Salary sacrifice Pension.
  • Death in Service
  • Annual Pay Review process
  • Generous perks, benefits & discount offerings via My Marlowe Rewards.

Marlowe Environmental Services are committed to equal opportunities for all people and recognise the value of having diverse teams that represent the communities we serve. We encourage and welcome applications from everyone regardless of age, gender, ethnicity, sexual orientation, faith or disability.

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Senior Audit & Accounting Specialist

LE10 Hinckley, East Midlands The Portfolio Group

Posted 13 days ago

Job Viewed

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Job Description

full time

My client is a market-leading provider of Information Services and Solutions for professionals is Accounting, Audit, Tax, H&S and Business. This is an ideal role for an experienced auditor with strong technical knowledge, excellent writing skills and a keen interest in media/publishing to join an expert and enthusiastic Audit and Accounting author team.

Job purpose:

The technical writer team are responsible for writing and reviewing content for the Audit & Accounting segment. The team also deliver technical and product training and are expected to be active members of external technical committees, for example at ICAEW.

The team are looking for a technically strong experienced auditor or accountant to drive content transformation and enhancement of audit content.

The post holder will take responsibility for authoring and updating audit products on the Audit platform and ensure that content is up to date and relevant for users.

Day to day responsibilities:

  • Take responsibility for certain audit and practice management products in the Audit platform.
  • Get involved in supporting commercial and content partnerships for example with audit software companies.
  • Lead transformation projects for content, products, and processes.
  • Research and perform or review authoring update work on the Audit & Accounting products as appropriate. This could include:
    • commentary, insights, and analysis.
    • tools including audit programmes, model accounts and disclosure checklists.
    • online training materials (podcasts, videos, recording audio, preparing slides and notes).
    • contributing articles for news updates, newsletters and social media.
    • UK GAAP and IFRS presentation, measurement, and disclosure.
    • company law and corporate governance; and
    • practice management guides and tools.
  • Maintain and expand external networks through social media, webinars, training, sales demos and technical committees.

What you bring to the team:

  • Qualified ACA, ACCA, FCA or FCCA.
  • Experience of working within an accounting practice environment, typically within the audit function.
  • Professional knowledge of and strong technical grounding in the areas of auditing and IFRS and UK GAAP accounting, ethics, quality, and risk.
  • Proven writing and presentation skills, including the ability to convey complex themes in an accessible way to a variety of audiences with varying levels of expertise.
  • Strong excel, word and IT skills and experience in audit software.
  • Interest in media/publishing.

Employee Benefits:

  • 25 Holidays + Bank Holidays
  • Profit Share Scheme
  • PerkBox Discounts
  • Social Events Throughout Year
  • Contributory Pension Scheme
  • Private Health Insurance after 5 years

INDPAY

49816LSR2

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Senior Audit & Accounting Specialist

Greater London, London The Portfolio Group

Posted 13 days ago

Job Viewed

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Job Description

full time

My client is a market-leading provider of Information Services and Solutions for professionals is Accounting, Audit, Tax, H&S and Business. This is an ideal role for an experienced auditor with strong technical knowledge, excellent writing skills and a keen interest in media/publishing to join an expert and enthusiastic Audit and Accounting author team.

Job purpose:

The technical writer team are responsible for writing and reviewing content for the Audit & Accounting segment. The team also deliver technical and product training and are expected to be active members of external technical committees, for example at ICAEW.

The team are looking for a technically strong experienced auditor or accountant to drive content transformation and enhancement of audit content.

The post holder will take responsibility for authoring and updating audit products on the Audit platform and ensure that content is up to date and relevant for users.

Day to day responsibilities:

  • Take responsibility for certain audit and practice management products in the Audit platform.
  • Get involved in supporting commercial and content partnerships for example with audit software companies.
  • Lead transformation projects for content, products, and processes.
  • Research and perform or review authoring update work on the Audit & Accounting products as appropriate. This could include:
    • commentary, insights, and analysis.
    • tools including audit programmes, model accounts and disclosure checklists.
    • online training materials (podcasts, videos, recording audio, preparing slides and notes).
    • contributing articles for news updates, newsletters and social media.
    • UK GAAP and IFRS presentation, measurement, and disclosure.
    • company law and corporate governance; and
    • practice management guides and tools.
  • Maintain and expand external networks through social media, webinars, training, sales demos and technical committees.

What you bring to the team:

  • Qualified ACA, ACCA, FCA or FCCA.
  • Experience of working within an accounting practice environment, typically within the audit function.
  • Professional knowledge of and strong technical grounding in the areas of auditing and IFRS and UK GAAP accounting, ethics, quality, and risk.
  • Proven writing and presentation skills, including the ability to convey complex themes in an accessible way to a variety of audiences with varying levels of expertise.
  • Strong excel, word and IT skills and experience in audit software.
  • Interest in media/publishing.

Employee Benefits:

  • 25 Holidays + Bank Holidays
  • Profit Share Scheme
  • PerkBox Discounts
  • Social Events Throughout Year
  • Contributory Pension Scheme
  • Private Health Insurance after 5 years

INDPAY

49816LSR2

This advertiser has chosen not to accept applicants from your region.

Senior Audit & Accounting Specialist

Leicestershire, East Midlands £65000 - £80000 Annually The Portfolio Group

Posted 13 days ago

Job Viewed

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Job Description

permanent

My client is a market-leading provider of Information Services and Solutions for professionals is Accounting, Audit, Tax, H&S and Business. This is an ideal role for an experienced auditor with strong technical knowledge, excellent writing skills and a keen interest in media/publishing to join an expert and enthusiastic Audit and Accounting author team.

Job purpose:

The technical writer team are responsible for writing and reviewing content for the Audit & Accounting segment. The team also deliver technical and product training and are expected to be active members of external technical committees, for example at ICAEW.

The team are looking for a technically strong experienced auditor or accountant to drive content transformation and enhancement of audit content.

The post holder will take responsibility for authoring and updating audit products on the Audit platform and ensure that content is up to date and relevant for users.

Day to day responsibilities:

  • Take responsibility for certain audit and practice management products in the Audit platform.
  • Get involved in supporting commercial and content partnerships for example with audit software companies.
  • Lead transformation projects for content, products, and processes.
  • Research and perform or review authoring update work on the Audit & Accounting products as appropriate. This could include:
    • commentary, insights, and analysis.
    • tools including audit programmes, model accounts and disclosure checklists.
    • online training materials (podcasts, videos, recording audio, preparing slides and notes).
    • contributing articles for news updates, newsletters and social media.
    • UK GAAP and IFRS presentation, measurement, and disclosure.
    • company law and corporate governance; and
    • practice management guides and tools.
  • Maintain and expand external networks through social media, webinars, training, sales demos and technical committees.

What you bring to the team:

  • Qualified ACA, ACCA, FCA or FCCA.
  • Experience of working within an accounting practice environment, typically within the audit function.
  • Professional knowledge of and strong technical grounding in the areas of auditing and IFRS and UK GAAP accounting, ethics, quality, and risk.
  • Proven writing and presentation skills, including the ability to convey complex themes in an accessible way to a variety of audiences with varying levels of expertise.
  • Strong excel, word and IT skills and experience in audit software.
  • Interest in media/publishing.

Employee Benefits:

  • 25 Holidays + Bank Holidays
  • Profit Share Scheme
  • PerkBox Discounts
  • Social Events Throughout Year
  • Contributory Pension Scheme
  • Private Health Insurance after 5 years

INDPAY

49816LSR2

This advertiser has chosen not to accept applicants from your region.

Senior Audit & Accounting Specialist

Greater London, London £65000 - £80000 Annually The Portfolio Group

Posted 13 days ago

Job Viewed

Tap Again To Close

Job Description

permanent

My client is a market-leading provider of Information Services and Solutions for professionals is Accounting, Audit, Tax, H&S and Business. This is an ideal role for an experienced auditor with strong technical knowledge, excellent writing skills and a keen interest in media/publishing to join an expert and enthusiastic Audit and Accounting author team.

Job purpose:

The technical writer team are responsible for writing and reviewing content for the Audit & Accounting segment. The team also deliver technical and product training and are expected to be active members of external technical committees, for example at ICAEW.

The team are looking for a technically strong experienced auditor or accountant to drive content transformation and enhancement of audit content.

The post holder will take responsibility for authoring and updating audit products on the Audit platform and ensure that content is up to date and relevant for users.

Day to day responsibilities:

  • Take responsibility for certain audit and practice management products in the Audit platform.
  • Get involved in supporting commercial and content partnerships for example with audit software companies.
  • Lead transformation projects for content, products, and processes.
  • Research and perform or review authoring update work on the Audit & Accounting products as appropriate. This could include:
    • commentary, insights, and analysis.
    • tools including audit programmes, model accounts and disclosure checklists.
    • online training materials (podcasts, videos, recording audio, preparing slides and notes).
    • contributing articles for news updates, newsletters and social media.
    • UK GAAP and IFRS presentation, measurement, and disclosure.
    • company law and corporate governance; and
    • practice management guides and tools.
  • Maintain and expand external networks through social media, webinars, training, sales demos and technical committees.

What you bring to the team:

  • Qualified ACA, ACCA, FCA or FCCA.
  • Experience of working within an accounting practice environment, typically within the audit function.
  • Professional knowledge of and strong technical grounding in the areas of auditing and IFRS and UK GAAP accounting, ethics, quality, and risk.
  • Proven writing and presentation skills, including the ability to convey complex themes in an accessible way to a variety of audiences with varying levels of expertise.
  • Strong excel, word and IT skills and experience in audit software.
  • Interest in media/publishing.

Employee Benefits:

  • 25 Holidays + Bank Holidays
  • Profit Share Scheme
  • PerkBox Discounts
  • Social Events Throughout Year
  • Contributory Pension Scheme
  • Private Health Insurance after 5 years

INDPAY

49816LSR2

This advertiser has chosen not to accept applicants from your region.
 

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