• SOX Compliance Audits and Internal

    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
    US Tech Solutions (07/08/25)
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  • Lead Operational Risk & Internal

    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
    Discover (06/10/25)
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  • Specialist I, Internal Audit

    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
    LG Energy Solution (06/24/25)
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  • Engineer Sr or Technical Specialist Sr…

    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
    Williams Companies (05/16/25)
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  • Internal Audit Quality Assurance…

    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
    First Horizon Bank (06/03/25)
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  • Software Systems Specialist II,…

    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
    UTMB Health (06/14/25)
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  • Internal Audit Business Process Senior…

    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
    Amrize (06/13/25)
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  • Internal Control Specialist

    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
    Geisinger (06/18/25)
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  • Patient Service Specialist

    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
    Guthrie (06/28/25)
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  • Corrosion Specialist - Senior

    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
    ONEOK, Inc (06/14/25)
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