- The Boeing Company (Renton, WA)
- …growth. Find your future with us. The Boeing Company is currently seeking a ** Senior Internal Controls Specialist (Financial Accounting)** to join ... control performers to plan regular tests of internal controls and investigate any observations that...and other key measures of the health of the control environment to first-line and senior management… 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 - ... us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist...and other relevant legal requirements + Lead walkthroughs with control owners and document end-to-end processes and controls… 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
- 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
- Charles Schwab (Westlake, TX)
- …areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit, Risk Analytics/Modeling. The Corporate team is ... the organization. Additionally, we evaluate the effectiveness of risk management, control , and governance processes. Internal Audit leadership is responsible… 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
- UMB Bank (Kansas City, MO)
- …product implementations, terminations, and conversions. Senior Card Operations Specialist will maintain internal /end-user documentation and procedures and ... - *Open to hybrid or remote working schedule The Senior Card Operations Specialist will support UMB...maintenance, managing vendor requests for revisions to configurations and controls , providing expertise and support for card programs and… more
- Kelly Services (Middletown, PA)
- **SYNOPSIS:** A Senior Quality Specialist is responsible for leading internal inspection and testing efforts, supporting quality-related performance goals, ... with development, manufacturing, customer satisfaction, and product quality. In addition, the Senior Quality Specialist provides support and guidance to less… more
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