Audit Readiness & Internal Controls Specialist
State of Nebraska
State of Nebraska is seeking a detail-oriented analyst to centralize FFATA reporting, support external audits, and strengthen internal controls. The role requires collaboration with various stakeholders and a focus on process improvement to ensure audit readiness. The position is located in Lincoln, NE, with pay grade details indicating hourly compensation. Applicants should have a related bachelor's degree and at least two years of relevant experience; a master's degree is preferred for #J-18808-Ljbffr State of Nebraska
- ...customer, and voluntary obligations into controls that teams act on, and give leadership a... ...rather than through periodic audits. Within Security GRC, Compliance & Audit... ...the integrated audit and customer audits: readiness checks, walkthrough preparation, evidence...Suggested
- Summer 2027 - IEF - Control Law Collegiate Associate Intern Responsibilities for this Position Summer 2027 - IEF - Control Law Collegiate Associate Intern Summer 2027 - IEF - Control Law Collegiate Associate Intern in GAC Savannah Unique Skills: Your Future Takes Flight...SuggestedPermanent employmentFull timeSummer workInternshipSummer internshipStart working todayShift work
- ...Associate Vice President, Internal Audit Business Audit About the Company A global financial services organization offering broad... ...preparing high-quality workpapers, and clearly communicating control weaknesses and recommendations. The role demands a professional...Suggested
- Amentum seeks an Air Controller for the Space Force Range Contract to oversee Western Range airspace and assets in daily tasking, pre-launch... ...resolve conflicts between range resources while maintaining readiness and security clearances as required. #J-18808-Ljbffr AmentumSuggestedContract work
- Summer 2027 -IEF- Environmental Control Systems Engineer Collegiate Associate Intern Responsibilities for this Position Summer 2027 -IEF- Environmental Control Systems Engineer Collegiate Associate Intern Summer 2027 -IEF- Environmental Control Systems Engineer Collegiate...SuggestedPermanent employmentFull timeSummer workInternshipSummer internshipStart working todayShift work
- ## Project Controls SpecialistApply: San Jose, California: Full time: Posted... ...for a **Project Controls Specialist** to join our team in one of today... ..., and communication between internal stakeholders and external vendors.* Support audit requests by maintaining organized...Full timeContract workWork at officeWorldwide
- ...reliable and creative Creative Specialist to join 1 OAK Studios. This... ...Arrive prepared, on time, and ready to execute each shoot... ...project. Assist with quality control by making sure all required shots... ...professionally with clients and the internal team. Follow instructions and...
$82k - $90k
...sustainable future. SUMMARY The EHS Specialist supports the implementation,... ...in an organized and audit‑ready manner. Assist with annual chemical... ...waste streams, and controls are accurately identified. Promote... ...information. Participate in internal EHS and EMS audits and...For contractorsWork at officeLocal areaWorldwideFlexible hours- ...Posted Today: JR00005291The International Rescue Committee (IRC) responds... ...people to survive, reclaim control of their future and... ...Overview:** The Employment Specialist assists newly arrived refugees... ...employable adult. Provide job readiness and job search coaching and...Full timeWork experience placementSelf employmentWork at officeImmediate startRemote workFlexible hoursAfternoon shift
- ...format Macon Pace Inc., Management Consultants and located , NJ has immediate openings for qualified Engineering Project Control Specialist in Jersey City area with Port Authority. See below for details Minimum Requirements (Project Controls – Scheduling) ~ Bachelor...Permanent employmentFull timeTemporary workWork at officeImmediate start
- ...seeking an Associate Auditor in Chicago, IL. The role focuses on reviewing departments to identify risks and controls, developing test steps, and communicating audit results. The candidate will stay current with regulatory changes and collaborate with business units to...
$19.72 - $27.46 per hour
...information, instructions, and requests; dispatching people and equipment; operating a central computerized system to monitor and control environmental conditions, electrical and mechanical equipment, fire, HVAC systems, and building access; scheduling and tracking system...Hourly payFull timeWork experience placementWork at officeFlexible hoursShift workNight shift- ...great people to great opportunities. Are you ready to take the next step? Discover a career... ...moderate supervision the Equity Decision specialist’s task is to work with the Equity Review... ..., and act as a liaison when compliance, audit, risk or management request information...Work at office
- ...interesting, and real-world environment for our interns to Learn about the industry, be Educated... ...publications staff, and knowledge tool specialists. This role will require a strong working... ...instructional contentPublish and audit courses utilizing eLearning and project...Full timeSummer workInternshipWork at officeLocal area
- ...Systems are tools that help provide strategic coordination and situational awareness at the tactical levels of combat. As a Fire Control Specialist, your primary responsibility will be to integrate and process information from multiple users by utilizing the JOINT system...Part time
$50k - $60k
...position for a Programmatic Media Specialist at BarkleyOKRP. In this role,... .... Brand Safety & Quality Control: Review ad verification data... ...asking, “ WHY? ” You have an internal drive to learn more and... ...existing challenges. You’re ready and excited for changes in the...Full timeInternshipWork at officeRemote workFlexible hoursShift work$76.6k - $134k
International PR Specialist, MGM Theatrical Job ID: 10424574 | Amazon.com Services LLC Interested in shaping the future of movies and television as an integral part of a world-leading global communications team? Amazon MGM Studios brings together the world's best creators...Work at officeLocal areaFlexible hoursShift work- Bridges of America is seeking an Employment Specialist for the Orlando Bridge - Non Secure location. The role delivers employment re-... ...Bachelor’s degree in a related field is preferred and one year in criminal justice or HR is expected. #J-18808-Ljbffr Bridges International
- ## Lab Specialist, HVACApply: Eastfield Campus: Full time: Posted Today... ...are safe, organized, and ready to deliver exceptional training... ...communicate effectively with internal and external stakeholders and... ...specialization.* Monitor and control budget expenditures within allocation...Hourly payFull timeWork experience placementWork at officeLocal area
- ...Lutron is seeking an eCommerce Specialist to support our retail... .... You will work closely with internal teams like Marketing, Channel... ...business objectives. Lead content readiness for new product launches, ensuring... ...in innovative lighting control and shading solutions has enabled...Work experience placementH1bImmediate startWorldwide
$52k - $97k
## Internal Retirement SpecialistApply: Ohio: United States - Remote: Full time: Posted Today: 100644Are you passionate about being part... ..., we want to know more about you! As an Internal Retirement Specialist, you'll provide retirement plan expertise to participants. You...Full timeTemporary workPart timeCasual workRemote work$17 - $22 per hour
Are you ready for new challenges and new opportunities... ...Reconciliation Specialist provides advanced operational... ..., coordinating with internal departments, CMS and... ...tracker, issue logs, audit documentation, and management... ...processes, controls and reporting. May require...Flexible hours- V2X, Inc. in Pensacola, FL, is seeking an experienced Production Control Clerk to support the Production Control Work Center. You will screen, process, and issue MAFs, maintain equipment records, and generate reports using NALCOMIS, SESS, OIMA, and related systems in a...Work at office
$70k - $80k
...hiring of 6,000+ seasonal tax professionals nationwide - credentialed and non-credentialed. Position Overview The Operations Readiness Specialist supports the Ramp Up Network (RUN) and provides day-to-day leadership and operational support for teams responsible for...Self employmentSeasonal workRemote workFlexible hoursShift workAfternoon shift$86k - $121k
...success. As a Mechanical Specialist for EEI’s Mission... ...installation and operational readiness. Communicate project... ..., contractors, and internal project teams. Support... ...pumps, air distribution, controls, and related... ...master planning, energy audits, and technical program...Full timeFor contractorsFor subcontractorLive outWork at officeImmediate startRemote workFlexible hours- ...largest independent advisory, tax, and audit firms in the United States. But more than... ...Position Summary:** The Community Engagement Specialist provides operational, logistical, and... ....* Develop strong relationships with internal stakeholders, vendors, and community partners...Full timeWork at office
$84.58k - $145.9k
...Indeed, Facebook, X, YouTube and Instagram. Position Summary: We have an exciting opportunity to join our team as a Senior Controls Specialist. Monitor and analyze HVAC and building automation systems to ensure safe and comfortable facilities, optimized for lowest energy...Temporary workFor contractorsWork at office- Skydio is seeking a Readiness Specialist to move dock customers from signed opportunity to a running program. You will own a region's accounts, coordinating site, network, policy, and approvals while guiding launches to a clean handoff to Customer Success. The role is...Remote job
- ...'t hesitate and contact us. We look forward to your application. To expand and support our production team, we are looking for: 3 Internal Transport Staff (m/f/d) full-time and shift work Your responsibilities You supply raw and auxiliary materials as well as packaging...Full timeFlexible hoursShift work
- ...Laredo, TX seeks a detail-oriented Export Operations Specialist to support US/Mexico trade classifications and... ...maintain product classifications for customers. You will audit classification protocols, assist international offices, and help with new products entering Mexico...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Readiness & Internal Controls Specialist. Be the first to apply!


