- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Virtual Currency Senior Internal Controls Specialist (Financial Services Specialist 2 ... policies and procedures and compliance therewith;* Risk management, internal audit, quality control , or other monitoring...seeking candidates for the position of Virtual Currency Senior Internal Controls Specialist in the… more
- Sharecare, Inc. (Atlanta, GA)
- …and affordable for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Sr. Internal Controls Specialist reports to the Internal ... key controls testing to determine effectiveness of internal controls . + Work closely with process...CA, CIA, or actively pursuing preferred. + Corporate governance, internal control , compliance (SOX), and audit testing.… more
- Aeyon (Arlington, VA)
- …financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in ... and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part...accounting and internal controls to support the Army National Guard: The ideal… more
- Copeland (Cudahy, WI)
- …effective communication - Copeland has an exciting role for you! We are seeking an ** Internal Communication Specialist ** as we embark on our journey to being a ... enjoy a fast-paced environment and embrace challenges as opportunity. **AS AN INTERNAL COMMUNICATION SPECIALIST , YOU WILL:** + Partner across the organization… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large Memphis company is seeking an Internal Control Specialist to assist with the continuous development and maintenance of internal ... work with the applicable parties to implement and monitor internal controls designed to mitigate such risks.... controls designed to mitigate such risks. Requirements Internal Control Specialists for this job should… more
- Aeyon (Arlington, VA)
- … Internal Audit Specialist to support the Munitions System & Organization Controls (SOC1) team: + Experience supporting internal controls testing, ... Controls 1 (SOC 1). + Develop, update and conduct client internal controls and self-directed testing. + Knowledge of auditing principles and procedures. +… more
- Federal Reserve System (St. Louis, MO)
- …assess bank's internal audit program including the effectiveness of the internal control environment and evaluate overall compliance with federal laws and ... of St. Louis The Supervision Division is looking for individuals with a background in Internal Audit to join our Safety & Soundness team. As an Internal Audit… more
- UTMB Health (Galveston, TX)
- …and performs operational components in the pharmacy. + Adheres to internal controls and reporting structure. **WORKING ENVIRONMENT/LOCATION OF POSITION:** ... Pharmacy Clinical Practice Specialist - Internal Medicine **Galveston, Texas, United States** Allied Health UTMB Health Requisition # 2402173 **About Us:** UTMB… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …or legal studies. + A minimum of 4-7 years of experience in investigations, internal control monitoring and testing, or fraud investigations is required. + Other ... and regulations applicable to medical device companies strongly preferred. + Understanding of internal control concepts and experience in applying them to plan,… more
- Vanguard (Chesterbrook, PA)
- …are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in supporting ... that will make an impact: + Experience in audit, risk or controls function (eg, internal audits, operational audits, advisory/ consulting/ compliance,… more
- Virgin Galactic (Tustin, CA)
- The Specialist Engineer within the Internal Loads Group of VG Stress will be tasked with addressing and solving the most difficult engineering challenges ... curation of models, tools, methods, and guidelines development. The Specialist Engineer for Internal Loads within Stress...Blocked Persons maintained by the Office of Foreign Assets Control . See list **here** . EEO Statement Virgin Galactic… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …opportunities, and observations. + Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process ... 900 HOURS PER CALENDAR YEAR. The Casual Employee Relations Investigations & Audit Specialist will support audits and investigations across all areas and all levels… more
- Discover (Riverwoods, IL)
- …a rewarding career. Responsible for developing and enhancing the risk and control environment within the Consumer Banking businesses. Works with minimal supervision. ... in preparing presentations and reports. + Assess processes for risk and control effectiveness. Supports the control design process and assess processes… more
- Guthrie (Sayre, PA)
- Position Summary: The Patient Service Specialist provides direct, daily operational front office support in a manner consistent with Guthrie Medical Group's Service ... Excellence Standards. The Patient Service Specialist will continually demonstrate Patient Centeredness, Teamwork, and Excellence in the daily performance of their… more
- RTX Corporation (Austin, TX)
- …data, and supporting documents. + Develop workplans to identify potential internal control weaknesses, including testing design and operational effectiveness, ... work experience. + 3+ years' experience in accounting, auditing, compliance, internal controls , financial analysis, policies and procedures, operations or… more
- College of Lake County (Grayslake, IL)
- …Details Posting Detail Information Posting Number S02695 Position Title Laboratory Specialist Internal Position Title Laboratory Specialist Department ... Laboratory Specialist Bookmark this Posting | Print Preview |...safety standards 2) Other duties as assigned 3) Pest control 4) Assist in maintaining supplier partnerships and seeking… more
- MyFlorida (Orlando, FL)
- …(relocation benefits are not available for this position) Employment Program Specialist INTERNAL VACANCY www.floridajobs.org/ TO BE CONSIREDED FOR THIS ... 830451 - EMPLOYMENT PROGRAM SPECIALIST - 40031154 Date: May 31, 2024 Location:...Program Specialistis a member of the Contact Center Quality Control team of the Division of Workforces Services. This… more
- Stellant Systems (Melville, NY)
- **Overview** **Job Title:** Quality Specialist ** Internal Job Title:** Inspection C **Job Location:** Melville, NY **Salary:** $32.00 - $37.00 /hr DoE ... maintains a vendor/outsource database. Manages all non-conforming materials. + Perform internal quality audits and external supplier quality audits. + Maintains a… more
- Tufts Medicine (Boston, MA)
- …literacy research and practice that would be fitting for the Senior Research Specialist (SRS) and would jointly craft applications that would advance the SRS's ... policies, procedures, objectives, quality assurance, safety, environmental and infection control . **Physical Requirements** **:** 1. This is largely a sedentary… more
- McDermott (Sabine Pass, TX)
- …across 54 countries. Here, what you do matters. **Job Overview:** The Principal Cost Controls Specialist interprets internal or external business issues and ... will work independently with minimal guidance. The Principal Cost Controls Specialist may be required to guide...projects with multiple partners and compensation types + Implement internal and contractual requirements on the project via the… more