- Saint Francis Health System (Tulsa, OK)
- …Working Relationships: Works directly with patients and/or customers. Works with internal / external customers. Works with other healthcare professionals and ... is not all inclusive nor does it prohibit the assignment of additional duties. Internal Medicine - Tower 650 - Warren Clinic Location: Tulsa, Oklahoma 74136 Under… more
- Orlando Utilities Commission (Orlando, FL)
- …looking for a technically strong, risk-focused audit professional with a blend of internal and external audit experience, supported by sound judgment, a solid ... related field + 3+ years of progressive auditing experience-ideally a blend of internal audit and external audit-demonstrating the ability to design and execute… more
- Subaru of America (Camden, NJ)
- …and listening skills with an ability to persuade and collaborate with both internal and external parties. + Proficiency with automated workpapers (preferably ... navigating its risk:reward landscape. Serves an integral role in Internal Audit's delivery of a systematic, disciplined approach to...critical thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the… more
- The Raymond Corporation (Charlotte, NC)
- …articulation and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities ... to adjust focus. While the role involves regular interaction with internal and external customers in a dynamic office environment, occasional exposure to shop… more
- SMBC (Charlotte, NC)
- …to flag potential execution risks to management. Conduct assessments of internal and external business opportunities. Analyze commercial upside, feasibility, ... and encourage support for new business ventures. Manage communications logistics with internal and external communications teams. Liaise with teams of management… more
- V2X (Reston, VA)
- …leading a SOX program, including partnering with the business as well as both internal and external audit teams. while working across a complex environment to ... of walkthrough and manage PBC requests with applicable control owners, internal audit, and external audit. + Direct resources to complete control testing on time… more
- Corning Incorporated (Charlotte, NC)
- …with Ernst & Young performing internal audits + Compliance work relating to internal and external audit objectives + Project Involvement - + Internal ... Internal Controls Analyst **Date:** Dec 2, 2025 **Location:**...manages the development of reports to all stakeholders and external regulators + Assists in the development of written… more
- Access Dubuque (Dubuque, IA)
- …United States.** **What You'll Do:** **Risk Mitigation and Audit:** + Collaborate with internal and external auditors during SOX Audits from an HR perspective ... Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID:...reporting. + Assist in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration and Issue… more
- Charles River Laboratories (Wilmington, MA)
- …effectiveness and the efficiency of the Company's business process controls. * Facilitate internal and external audits; track, monitor and report on all reported ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global… more
- AON (Chicago, IL)
- …skills. + Ability to develop and maintain effective business relationships with internal and external constituencies and customers. + Proven supervisory and ... skills. + Ability to develop and maintain effective business relationships with internal and external constituencies and customers. + Proven supervisory and… more