- 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
- Champion Pet Foods (Louisville, CO)
- …design, implementation, improvement, and oversight of effective and efficient governance and internal controls . The G&C Specialist draws on extensive ... to announce we are looking for a Governance & Controls Specialist to join our rapidly growing...a critical role to enable Champion Petfoods' system of internal controls over financial reporting. By partnering… more
- McDermott (Sabine Pass, TX)
- **Job Overview:** The Principal Cost Controls Specialist interprets internal or external business issues and recommends best practices to improve cost 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
- McDermott (Houston, TX)
- **Job Overview:** The Principal Cost Controls Specialist interprets internal or external business issues and recommends best practices to improve cost 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
- Bloomberg (New York, NY)
- …+ Experience in understanding and documenting end-to-end processes, identifying risks and internal controls ; this would include ability to Flowchart processes ... Senior Financial Specialist - Information Security, Risk & Internal...partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. You… more
- NHS Management, LLC (Pleasant Grove, AL)
- …and development of business office goals and objectives. + Strives for compliance with internal controls and state and federal regulations. + Ability to audit ... and development of business office goals and objectives. + Strives for compliance with internal controls and state and federal regulations. + Ability to audit… more
- Regions Bank (Mobile, AL)
- … account inquiries. The Specialist will be responsible for overseeing internal control processes such as annual reviews, inspections, appraisals, past due ... accounts for incoming payments; ensures payments are posted correctly + Oversees internal control processes such as annual reviews, inspections, appraisals, past… more
- Hawaii Pacific Health (Honolulu, HI)
- …including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Specialist , Materials Management - Supply ... Physically replenishes department supplies, enters data into a computer inventory control system, and transports supplies and equipment within the hospital.… more
- TekSynap (Denver, CO)
- …Agency's Solutions for the Information Technology Enterprise III (SITE III).TheCybersecurity Compliance Specialist evaluates the internal control and risk ... with the business to analyze, evaluate, and enhance information systemsfacilitatingthe business' internal control processes and the standards set by FISMA. +… more
- UMB Bank (Kansas City, MO)
- …and 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 Card Operations with responsibility for completing operational… more
- SaltWorks, Inc. (Woodinville, WA)
- …compliance with company policies. + Compliance and Auditing: Ensure adherence to internal controls and assist with audits by providing necessary documentation. ... payments are made accurately and in a timely manner. The Accounts Payable Specialist collaborates with internal departments and external vendors to resolve any… more
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