- LCI-Lawinger Consulting (MN)
- Job Summary: The Internal Controls Specialist will develop and execute compliance programs related to internal controls within the Accounting & ... This role involves collaboration across various functions to enhance internal control frameworks and ensure compliance. Key...areas for improvement. + Develop and deliver training on internal controls , targeting common failure root causes.… more
- Aeyon (Arlington, VA)
- …financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in ... and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part...accounting and internal controls to support the Army National Guard: The ideal… more
- Carrier (Palm Beach Gardens, FL)
- …business, with focus on the design and operating effectiveness of the Company's internal control framework in order to effectively manage and mitigate risk. ... business, compliance and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement +… more
- Insight Global (Springfield, VA)
- …work with both operations and finance staff to improve the operational effectiveness of internal controls across the organization . This role will work alongside ... the organization's Senior Executives, explaining the organizations progress towards improved internal controls and business processes that support the financial… more
- Progress Rail Services Corp. (Albertville, AL)
- …* Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job ... Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that… more
- Aeyon (Arlington, VA)
- … Internal Audit Specialist to support the Munitions System & Organization Controls (SOC1) team: + Experience supporting internal controls testing, ... Controls 1 (SOC 1). + Develop, update and conduct client internal controls and self-directed testing. + Knowledge of auditing principles and procedures. +… more
- RTX Corporation (Farmington, CT)
- …will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. ... of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. +… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise team is seeking ... Conduct audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team...BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and… more
- L3Harris (Melbourne, FL)
- …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Essential Functions: + Develop ... Job Title: Senior Specialist , Internal Audit - Government Compliance...the assigned audits + Identify and analyze related key controls , processes, and systems to determine effectiveness + Effectively… more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist , Internal Controls C-SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment ... Conduct risk assessments and assist in the development of control objectives and testing plans. . Develop and maintain...in SOX / CSOX with a strong understanding of Internal Controls over Financial Reporting (ICFR). .… more
- First Horizon Bank (Memphis, TN)
- …to help improve and ensure the company's risk management, governance, and internal control processes are adequately designed, operating effectively, and ... of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices Group within the… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Internal Controls Associate (Financial Services Specialist 4 (Compliance), SG-27) Occupational ... the following are not required but are preferred: . Virtual Currency; internal controls /governance; Bank Secrecy Act/Anti-Money Laundering (BSA/AML); Office of… more
- Federal Deposit Insurance Corporation (Washington, DC)
- …and implementing policies, procedures, techniques, and methods associated with the Division's Internal Control and Review Program Additional selections may be ... level, major duties include: Directs and/or participates in nationwide or regional internal control reviews of Washington, Regional, and Field Territories,… more
- Carollo Engineers (NY)
- …of water and wastewater facilities. We are seeking a Senior Corrosion Specialist to helpsupport Carollo in corrosion control mitigation efforts. This ... control experience (either in Coatings, Cathodic Protection, or Internal Corrosion) + NACE or SSPC Certification, or equivalent...NACE CIP 2/3, or SSPC PCS, or Senior Corrosion Specialist , or Internal Corrosion Specialist )… more
- Guthrie (Ithaca, NY)
- Position Summary: The Patient Service Specialist provides direct, daily operational front office support in a manner consistent with Guthrie Medical Group's Service ... Excellence Standards. The Patient Service Specialist will continually demonstrate Patient Centeredness, Teamwork, and Excellence in the daily performance of their… more
- MyFlorida (Glen St Mary, FL)
- ENVIRONMENTAL SPECIALIST II - 42000021 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Date: Nov 20, 2024 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 841677 Agency: Agriculture and Consumer Services Working Title: ENVIRONMENTAL SPECIALIST II - 42000021 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Pay… more
- UPMC (Harrisburg, PA)
- …policies and procedures for drug purchasing, drug usage, drug distribution, and drug control + Assures pharmacy is an integral part of the health-care delivery ... in the medication-use system to advance patient safety, maximize therapeutic outcomes, or control costs + Graduate of an ACPE accredited College of Pharmacy + BS… more
- State of Minnesota (Hibbing, MN)
- …professional experience in environmental protection/pollution control . Examples for internal candidates - (Environmental Specialist 4, Planner Principal, ... **Working Title: Stormwater Unit Supervisor** **Job Class: Pollution Control Specialist Principal** **Agency: Pollution Control Agency** + **Job ID** : 82056… more
- The Research Foundation for SUNY (Albany, NY)
- …skills to work in and support the implementation of the Research Foundation's Internal Controls Program. The incumbent will interact with all levels of ... to the Deputy Compliance Officer. With a focus on internal controls and risk management, the individual...and analyze compliance risks and trends. Risk Management and Internal Control Activities: + Assists with the… more
- Virgin Galactic (Tustin, CA)
- Virgin Galactic is seeking a Specialist Stress engineer to serve as a group lead for the Internal Loads team of the department. This individual will be ... and more to provide design substantiation, test support, and operations support. Stress Specialist Engineers must be able to function both independently and as part… more
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