- Graham Healthcare Group (Sunnyvale, TX)
- …Medical, Vision, and Dental Retirement: 401K & Pension w/4% Match PTO: 15 Days The Internal Controls Specialist will be responsible for the execution and ... include the testing of in scope internal controls , updating of process and control narratives,...to travel no more than 10% of the time Internal Controls Specialist Qualification &… more
- Access Dubuque (Dubuque, IA)
- Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 11/03/2025 **Job Overview** Overview ... you make an impact?** The Sr. HR Compliance & Internal Controls Specialist is responsible...404. + Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday… more
- The Raymond Corporation (Charlotte, NC)
- …including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Internal Communications Specialist is responsible for developing and executing ... and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities essential for this… more
- Santander US (Boston, MA)
- …with data visualization tools (Tableau, Power BI, or similar). * Understanding of internal control frameworks (COSO, SOX, etc.) and audit methodologies. * ... Sr. Specialist , Internal Audit Analytics Country: United...to enhance audit effectiveness, identify risk patterns, and strengthen control insights across the organization. This is not a… more
- GE HealthCare (Waukesha, WI)
- …from Managers and other senior team members, perform cyber audit work and test internal controls by reviewing and documenting relevant evidence to conclude on ... difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of...the design and operational effectiveness of controls and the overall control environment. +… 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
- Guidehouse (Indianapolis, IN)
- …Secret Job Posting **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations optimize all elements of ... their internal control environment, including: + Executing A-123...action plans to address findings + Testing or designing internal controls + Performing and reviewing statement… more
- Applied Technical Services, Inc. (Marietta, GA)
- …maintaining accounts payable records, managing vendor relationships, and upholding compliance with internal controls . The Specialist also contributes to ... Accounts Payable Specialist Job Details Job Location MARIETTA - MARIETTA,...financial reporting and month-end close activities, working closely with internal finance teams to support ATS's commitment to precision,… more
- Vanguard (Chesterbrook, PA)
- …+ Experience in audit, SOX, or risk management, with a strong understanding of internal controls and assurance practices. + Strong communication skills and a ... Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for turning… 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
- NHS Management, LLC (Vestavia Hills, 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
- TD Bank (Jacksonville, FL)
- …Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Crime Prevention Specialist provides internal and external direction and advice on protection ... of organizational assets and human resources by consulting to internal partners on operational needs. Primary liaison with law enforcement. Manages relationships… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Safran (Los Angeles, CA)
- … Specialist , you'll play a pivotal part on our Quality team. The Quality Control Specialist is responsible for internal source inspection, as the Customer ... Quality Control Specialist II **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation… more
- M&T Bank (Dover, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... duties as assigned. **Scope of Responsibilities:** As a key resource for internal and external stakeholders, the specialist proactively manages account servicing… more
- Cardinal Health (Indianapolis, IN)
- …shipment of products (via prescribed service parameters) to a variety of internal and external customers. **_Job Summary_** The Specialist , Warehouse Operations ... to the shipment of products (via prescribed service parameters) to a variety of internal and external customers. The Specialist leads trainings for new hires and… more
- Cardinal Health (Lewis Center, OH)
- …shipment of products (via prescribed service parameters) to a variety of internal and external customers. **_Job Summary_** The Specialist , Warehouse Operations ... to the shipment of products (via prescribed service parameters) to a variety of internal and external customers. The Specialist leads trainings for new hires and… more
- Kiewit (Lone Tree, CO)
- …and company procedures on various projects. * The Document Control Specialist is responsible for processing internal and external distribution of engineering ... **Market:** Transportation **Employment Type:** Full Time **Position Overview** The Document Control Specialist will support and assist the Kiewit Infrastructure… more
- Pacificorp (Salt Lake City, UT)
- …changes or maintenance to the organization's renewable units plant logic, SCADA, and control systems. The renewable controls specialist will participate in ... Renewable Controls Specialist (Mid or Senior Level)...position include the following:** + Provide technical support for control system administrative functions including patches, upgrades, and troubleshooting… more
- New York State Civil Service (Albany, NY)
- …leadership and direction of the D&MC Manager, the Senior Endpoint Management Specialist is responsible for ensuring internal and customer-facing documentation is ... NY HELP No Agency University at Albany Title Senior Endpoint Management Specialist Occupational Category IT Engineering, Sciences Salary Grade NS Bargaining Unit… more
