- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Internal Communications Specialist is responsible for developing ... and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities essential for this… more
- Sulzer Pumps US Inc. (Houston, TX)
- …enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the ... Provide training and guidance to finance team members on internal control best practices and changes in...present reports on the status of internal controls , audit findings, and corrective actions to senior… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... independent company. Join us and build _your_ ambition. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... + Experience in understanding and documenting end-to-end processes, identifying risks and internal controls ; this would include ability to Flowchart processes… 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
- Geisinger (Danville, PA)
- …present reports on internal control findings and recommendations to control owners and senior management. + Understand and apply knowledge of industry ... a second line of defense in managements system of internal control with a focus on ...with ICFR. + Monitor and evaluate the effectiveness of internal controls and recommend enhancements as needed.… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology is our internal ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also… more
- Charles Schwab (Westlake, TX)
- …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise...The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible… more
- Charles Schwab (Austin, TX)
- … internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares… more