- American Outdoor Brands Corporation (Maryville, TN)
- … Internal Audit Specialist will document and evaluate internal controls , ensures compliance with regulatory requirements (including Sarbanes-Oxley), and ... development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. Essential… more
- Houston Methodist (Houston, TX)
- …department management by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to ... compliance, and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information… more
- Bechtel Corporation (Reston, VA)
- …audit and advisory services, including: + Providing assurance about the effectiveness of internal controls . + Testing compliance with policies and procedures. + ... independent of other functions and Global Business Units. The Internal Audit Specialist will be a key...audit objectives + Prepare audit reports and recommend enhanced controls or processes as needed + Monitor the implementation… more
- The Raymond Corporation (Charlotte, NC)
- …including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Internal Communications Specialist is responsible for developing and executing ... and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities essential for this… more
- RTX Corporation (Farmington, CT)
- …and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Principal Specialist will be a member of ... a dynamic finance professional to step into a Principal Specialist role. This position represents an exciting and challenging...attributes for new controls or changes to controls + Communicate internal control … more
- MyFlorida (Tallahassee, FL)
- OPERATIONS REVIEW SPECIALIST - 42001433 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Date: Sep 26, 2025 The State Personnel System is an E-Verify employer. For more ... No: 861753 Agency: Agriculture and Consumer Services Working Title: OPERATIONS REVIEW SPECIALIST - 42001433 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Pay Plan:… more
- State of Michigan (Lansing, MI)
- Departmental Specialist 13 (DTMB Internal Control Evaluation (ICE)) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/5092674) Apply ... Departmental Specialist 13 (DTMB Internal Control Evaluation (ICE)) Salary $31.06 -...have in the design, implementation, monitoring, or evaluation of internal controls ? + None + Less than… more
- PNC (Pittsburgh, PA)
- …to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based in Pittsburgh, PA ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- Insight Global (Columbus, OH)
- …Prepare audit documentation and lead planning activities * Conduct fieldwork and control testing * Coordinate client meetings and follow-ups * Support Consultants on ... higher-risk engagements * Mentor junior staff and contribute to process improvements We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal… more
- Black Hills Energy (Pueblo, CO)
- …of factors and may vary depending on job-related knowledge, skills, experience, and internal equity. Specialist :$34.71 - $52.19 per hour Senior: $38.99 - $58.56 ... Instrument & Electronics Specialist or Senior Specialist IPP -...and electronic equipment and systems including the plant distributed control system (DCS), Turbine and Engine Controls ,… more