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Gulfstream SP
San Diego, CA, United States
Job Title: Automation and Controls Specialist Overview: Seeking a dedicated Automation and Controls Specialist to join our team, focusing on the installation, maintenance, and troubleshooting of automation systems within the commercial mechanical construction industry. This role is ideal for a dynamic individual passionate about advancing technol
Job Source: Gulfstream SPMalin Space Science Systems, Inc.
San Diego, CA, United States
Malin Space Science Systems (MSSS) is a private technology company that designs, develops and operates space camera systems for government and commercial aerospace customers and provides services in spacecraft instrument operations and space science research. As a member of our multidisciplinary space imaging systems design team, the Document
Job Source: Malin Space Science Systems, Inc.Garden Homes
San Diego, CA, United States
SUMMARY: The Document Control Specialist is responsible for managing company documents while also ensuring their accuracy, quality and integrity. Help adhere to record retention policies, safeguard information, and retrieve data more effectively. Ensure company staff, vendors, and sub-contractors have the most up to date set of documents. ESSENTI
Job Source: Garden HomesTetra Tech
San Diego, CA, United States
Discover your full potential. At Tetra Tech, we collaborate with industry-leading experts for a sustainable future for our world. We combine consulting and engineering with advanced analytics and technology to solve the world's most complex challenges. Our global innovation hubs will enable you to share ideas and best practices while growing your p
Job Source: Tetra TechLiberty Personnel Services, Inc.
San Diego, CA, United States
BUILDING AUTOMATION SPECIALIST (DISTECH/NIAGARA CONTROLS EXPERIENCE) Job Duties & Responsibilities: Provide Controls database, graphics, programming, etc. for sequences as provided by the Design Specialist, project specifications, or other applicable sources. Provide systems start-up and commissioning including point-to-point checkout on client sit
Job Source: Liberty Personnel Services, Inc.General Dynamics Corporation
San Diego, CA, United States
Document Control Specialist - All Levels Responsibilities for this Position Document Control Specialist - All Levels Date: Jun 27, 2024 Location: San Diego, CA, US, 92108 Company: National Steel and Shipbuilding Com Job Posting End Date: Until Filled Shift: 1st Security Clearance: No Clearance SUMMARY We are seeking a reliable, qualified
Job Source: General Dynamics CorporationSekisui Diagnostics GmbH
San Diego, CA, United States
As a Change Control Specialist , you will be responsible for implementing and maintaining quality assessments for proves change notices/orders. You will lead validation, generating documentation for new manufacturing procedures, rolling out new equipment and managing the instructions on related new equipment. You will represent the manufacturing d
Job Source: Sekisui Diagnostics GmbHNassco
San Diego, CA, United States
Select how often (in days) to receive an alert: Document Control Specialist - All Levels Company: National Steel and Shipbuilding Com Job Posting End Date: Until Filled Shift: 1st Security Clearance: No Clearance SUMMARY We are seeking a reliable, qualified individual to join NASSCO as a Document Control Specialist. As part of our team, you w
Job Source: NasscoNational City, CA, United States
States Available
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New Jersey , New York
Manage high quality, planning, execution, and reporting of internal audit engagements and projects within established timelines. This role reports to the Company’s Manager and the Audit Committee.
Lead and conduct internal audits of various company components and operations.
Analyze data for evidence of deficiencies in controls and/or lack of compliance with laws, government regulations, and company policies and procedures.
Analyze data to verify the accuracy and integrity of the information.
Report on audit status and outcomes.
Evaluate internal controls audit templates and processes and collaborate with management to identify areas for enhancement.
Communicate audit findings with responsible managers.
Review audit responses and remediation plans.
Monitor audit remediation activities.
Perform follow-up audits to determine the status of prior audit findings and recommendations.
Review and maintain adequate and accurate audit work papers, test results and reports.
Establish and maintain audit schedule in accordance with company policy.
Manage audit team, recruit, train and evaluate as necessary.
Assist with store audit compliance, fraud training, regulatory and IRS examinations.
Other special projects and assignments as necessary.
Salary Range: Salary plus Travel Allowance.
Qualifications, Knowledge, Skills and Abilities 4+ years internal audit experience; related operations experience may be considered.
Associate Degree required; BS/BA preferred.
CICS or CICA preferred.
Understanding of AML/BSA Compliance preferred.
Microsoft Office, Excel and Word proficiency
Strong organizational and communication skills, strong judgment and analytical ability, as well as the ability to direct and manage people
Critical thinker, detail oriented, professional attitude, reliable
Ability to multitask under pressure
Reliable access to own vehicle (business expenses will be reimbursed)
Ability to travel between NY & NJ store locations and corporate office
Physical Demands and Requirements Physical requirements include reading, writing, sitting, standing, communicating with customers, visual acuity, lifting up to 15 pounds, working a computer keyboard and screen, counting cash and handling paper and coins. These and other physical requirements must be met by employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable qualified individuals with disabilities to perform essential functions.
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Email Alert for Internal Controls Specialist jobs in National City, CA, United States
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