- US Tech Solutions (Seattle, WA)
- …**Job Description:** + We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal ... and scale with future growth. + Identify gaps in internal control designs that could lead to... control considerations for system implementations impacting internal controls over financial reporting. + Collaborate… more
- Discover (Riverwoods, IL)
- …**Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) **Job Location:** Riverwoods, ... operations in Archer and ServiceNow including creating and updating risks register and control library; Business process mapping in Blue Works Live; Risk and … more
- LG Energy Solution (Holland, MI)
- …assessing compliance with applicable standards and guidelines and sufficiency of internal controls . Responsibilities: Support the development and execution of ... Summary As an Internal Audit Specialist , you will perform...to mitigate risk and positively remediate audit issues Review internal controls , policies, and procedures for effectiveness… more
- Williams Companies (Tulsa, OK)
- …clean energy happen. And you can too, so bring your energy to ours. As an Internal Corrosion Engineer or Specialist Sr. at Williams, you will lead efforts to ... internal corrosion issues, applying your expertise in corrosion control mechanisms, monitoring, testing, and mitigation strategies. You will collaborate with… 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
- UTMB Health (Galveston, TX)
- …+ Designs the approved routines and oversees their implementation. + Adheres to internal controls established for department. + Performs related duties as ... Software Systems Specialist II, Internal Medicine-Nephrology **Galveston, Texas, United States** Information Technology UTMB Health Requisition # 2503189… more
- Amrize (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... key controls and evaluate the effectiveness of internal controls as part of the Company's...years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded… more
- Geisinger (Danville, PA)
- Job Summary Acts as a second line of defense in managements system of internal control with a focus on internal control over financial reporting (ICFR). ... the adequacy and effectiveness of the organization's system of internal control . Works directly with first line...with ICFR. + Monitor and evaluate the effectiveness of internal controls and recommend enhancements as needed.… more
- Guthrie (Vestal, NY)
- Position Summary: The Patient Service Specialist provides direct, daily operational front office support. The Patient Service Specialist will continually ... for daily cash‐out and balancing in accordance with the Patient Cash Control Policy if applicable. 8. Performs liaison duties between patients, physicians, hospital… more
- ONEOK, Inc (El Reno, OK)
- …Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for an Internal Corrosion Specialist that will focus primarily on maintaining ... existing programs and establishing new programs to mitigate internal pipeline corrosion. These programs will include control and mitigation of Microbiological,… more
Recent Jobs
-
Operations Support Specialist - Wed-Sat, 1st Shift
- Legend Biotech USA, Inc. (Raritan, NJ)
-
SAP OTC (SD) IT Product Analyst
- Merck & Co. (Rahway, NJ)
-
Staff Accountant
- Lovelace Biomedical Research Institute (Albuquerque, NM)
-
Executive Director - Global Clinical Trial Operations (GCTO), Oncology (Remote)
- Merck & Co. (Rahway, NJ)
Related Job Searches:
Controls,
Controls Specialist,
Internal,
Internal Controls,
Internal Controls Specialist SOX,
Senior Internal Controls Specialist,
Specialist