- RTX Corporation (West Des Moines, IA)
- …Description We are searching for a dynamic finance professional to step into an Internal Controls Specialist role within RTX Enterprise Services. This ... challenging opportunity for someone who seeks to build on their existing accounting, internal controls , and/or audit experience through in-depth exposure to a… 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
- Howmet Aerospace (Pittsburgh, PA)
- …and interacting with personnel throughout the company to evaluate and test internal controls of business processes * Providing recommendations to location ... Howmet is currently seeking an Internal Audit Specialist /Audit Team Lead to...and senior management which improve processes and internal controls * Utilizing tools for data… more
- Copeland (St. Louis, MO)
- …emphasize storytelling to drive a unified company culture. **As a Global Internal Communications Specialist , You Will:** + Provide communication expertise to ... for a company committed to our people, performance, and purpose, join our newly formed internal communications team and start making an impact. You will be part of a… 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
- State of Minnesota (St. Paul, MN)
- …Director. This position will help agencies protect State assets with appropriate internal controls ; recommend improvements in policies, procedures, practices and ... **Working Title: Finance Specialist 2 or Finance Specialist 3** **Job Class: Internal Audit ...CIA, CFE, CISA, or CRMA + Experience with: + Internal control systems such as SOX, ERM,… more
- Nestle (New York, NY)
- …The Internal Audit Finance Specialist will collaborate with the Internal Controls Manager in the development, implementation, and monitoring of the ... control environment. Moreover, the Specialist will be...procedures. **RESPONSIBILITIES:** **Assist with managing and maintaining an effective internal controls environment:** + Assist with testing… 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** **New** Allied Health UTMB Health Requisition # 2402173 **About… more
- HUB International (Chicago, IL)
- …in!), we are looking to expand our team with the addition of a Communications Specialist . This newly created role will be part of the Corporate HR team, based in ... Reporting to the HR Chief of Staff, our Communications Specialist will produce communication material for all of HR....for all of HR. They will collaborate with various internal stakeholders and partners to ensure HR is supported… 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
- Virgin Galactic (Tustin, CA)
- …communications related to DEIB, engagement, and cultural programs *Draft internal communications to support corporate priority initiatives *Collaborate with business ... managing and tracking departmental efforts *Support in planning and execution of quarterly internal meetings and town halls *Play a proactive role in the development… more
- Discover (Riverwoods, IL)
- …**Job Description:** Responsible for developing and enhancing the risk and control environment within the Consumer Banking businesses. Works with minimal ... presentations and reports. + Assess processes for risk and control effectiveness. Supports the control design process... gaps or enhancements needed to ensure effectiveness of controls . **Minimum Qualifications** **At a minimum, here's what we… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …hiring an IT Internal Audit Specialist is responsible for testing of internal controls over financial systems, assessing the internal controls ... ensure compliance with NIST guidelines and standards. The IT Internal Audit Specialist will have a role...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… 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
- State of Minnesota (St. Paul, MN)
- …professional experience in environmental protection/pollution control . Examples for internal candidates - (Environmental Specialist 4, Planner Principal, ... **Working Title: Supervisor** **Job Class: Pollution Control Specialist Principal** **Agency: Pollution Control Agency** + **Who May Apply** : Open to all… more
- Stellant Systems (Melville, NY)
- **Overview** **Job Title:** Senior Quality Specialist ** Internal Job Title:** Inspection E **Job Location:** Melville, NY **Salary:** $37.00-$52.40/hr Stellant ... maintains a vendor/outsource database. Manages all non-conforming materials. + Perform internal quality audits and external supplier quality audits. + Maintains a… more
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