- Southwest Research Institute (San Antonio, TX)
- …written recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual ... Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information,… more
- Southwest Research Institute (San Antonio, TX)
- …full program life cycle.Understand the nexus of time, parts, and finance . Daily and Monthly Responsibilities: Participate in assigned project team meetings.Assist ... and communicate on a recurring basis with staff members acting as leads, control account managers, deputy project managers, project managers, and others who are… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT… more
- Dexian - DISYS (Tampa, FL)
- …FastPath or Oracle Risk Management software to set up processes to detect internal control issues.Knowledge of budgeting.Skill in writing reports and/or system ... Position: Oracle SaaS specialist Location: Tampa, FL (Hybrid) Duration: CTHThe successful...and train personnel.Understand business processes from an Accounting and Internal Control perspective. Develop, monitor, investigate (or… more
- Option Care Health (Springfield, IL)
- …hiring, developing, and retaining a diverse workforce. Job Description Summary:The Leave specialist plays a crucial role in managing and administering all federal ... disability, and absence management programs to ensure appropriate risk management, cost control and adherence to the law.Engage with managers and Human Resources in… more
- Amerantbank (Miramar, FL)
- The BSA OFAC Specialist II is primarily responsible for reviewing and researching potential matches to government sanctions, internal watch lists, and 314a ... areas of the Bank to ensure compliance and correct disposition. The OFAC Specialist conducts special testing reviews to ensure appropriate mitigating controls are in… more
- WSFS Bank (Wilmington, DE)
- …part of our name, it's our mission and our purposeThe Senior Contracts Specialist will support the Bank with review, redline, and negotiation of contractual ... of services the vendor will provide to WSFSIn addition, the Senior Contracts Specialist will negotiate contract terms with vendors based on business needs and legal… more
- Dexian - DISYS (Tempe, AZ)
- …cases of suspicious activity to relevant authorities.Identify and address control failures within bank processes, procedures, or customer interactions.Develop and ... to evaluate the effectiveness of fraud prevention measures.Assess and enhance internal policies, procedures, and controls to mitigate fraud risks.Participate in… more
- WSFS Bank (Wilmington, DE)
- …Loan Servicing DepartmentThe incumbent will perform the daily duties of the Quality Control Specialist , including second tier review of Quality Control ... mentoring/management in a Banking institutionMust have worked for 3 years in the Quality Control Specialist role and mastered the ability to work all lending… more
- WSFS Bank (Wilmington, DE)
- …matters of fraud specific to discovery, root cause analysis, and control remediationOversee internal and external fraud investigationsEnsure regulatory ... to: engage the first line of defense to understand internal and external fraud risk appetite; devise plans and...action plans to develop new tactics or remediate existing control gaps in pursuit of efficient and effective detection… more
- Creative Financial Staffing (San Juan, PR)
- We are looking for a detail-oriented account payable specialist to control and monitor our expenses. You will be processing payments, verifying invoices, and ... will be someone whose accounting expertise translates into optimized expense control processes. Responsibilities: Collaborating with internal departments to… more
- EY (Atlanta, GA)
- …management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity ... build, and deployment, including leading business development activities, developing internal , client and alliance relationships, driving the delivery of… more
- Beacon Hill Staffing Group, LLC (Moreland Hills, OH)
- …ensuring every detail is reconciled perfectly.Champion Compliance: Uphold and enhance internal control policies and procedures, making sure every transaction ... researching, developing, and documenting key insights.Committee Contributor: Attend Board Finance , Investment, and Audit Committee meetings, capturing and documenting… more
- EY (Atlanta, GA)
- …management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity ... development of innovative solutions and thought leadership, and support relevant internal initiatives and networking required to go-to-market and drive growth. To… more
- VA Department of Transportation (Richmond, VA)
- …Title: Senior Data Business Analyst (Wage) State Role Title: Prog Admin Specialist III Hiring Range: $39.12 - $63.57 Pay Band: 6 Agency: VA ... requests as needed to support management initiatives. * Work collaboratively with internal and external customers to identify and implement innovative solutions to… more
- Credit Acceptance Corporation (Atlanta, GA)
- …financial history have made us one of the largest used car finance companies nationally.Our Engineering and Analytics Team Members utilize the latest technology ... Place to Work culture!We are looking for a highly motivated data security specialist to join our Engineering Security function reporting to the Director of… more
- University of Utah (Salt Lake City, UT)
- …Person/Account Executive to ensure compliance with university policy. 6. Maintain internal control procedures, and financial guidelines and policies including ... **Requisition Number** PRN38542B **Job Title** Financial Analyst **Working Title** Financial Specialist , Accounting & Finance **Job Grade** E **FLSA Code**… more
- Morgan Stanley (New York, NY)
- …team within ISG is responsible for scaling business opportunities and defining internal processes and coordination focused on sustainable finance activities ... viable, and assisting in developing insights and materials that support climate finance opportunities. The Specialist will ensure a coordinated approach… more
- International Rescue Committee (Denver, CO)
- …systems with a primary focus on supporting the IRC in Denver, Colorado. The Finance Specialist provides internal and external partners with timely, accurate ... Requisition ID: req51306 Job Title: Finance Specialist Sector: Finance ...office and donors. + Coordinate the implementation of IRC's internal control procedures to safeguard the organization's… more
