Senior Internal Control Specialist
3 weeks ago
We are seeking a highly skilled Senior Internal Control Analyst to join our team at Crawford & Company. As a key member of our Shared Services department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Perform complex financial and operational process reviews to identify internal control deficiencies and develop solutions to address them.
- Collaborate with management to implement and monitor internal controls, ensuring compliance with regulatory requirements and industry standards.
- Conduct pre-implementation reviews of new systems and recommend controls to mitigate risks.
- Develop and maintain effective relationships with cross-functional teams, including IT, Finance, and Internal Audit.
- Provide guidance to management on audit issues and help develop processes and procedures to address them.
- Bachelor's degree in Information Systems, Accounting, or a related field.
- 5+ years of IT operations or auditing experience, with knowledge of IT general controls, accounting, finance, and internal control areas.
- Big 4 Accounting firm or multinational public U.S. company experience with SOX control framework is preferred.
- Comprehension of professional auditing standards, US GAAP, SOX, COSO, and risk-assessment practices.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), IT Certification, or CISA is preferred.
Crawford & Company is a global leader in claims management and outsourcing, serving clients in over 70 countries. We are committed to empowering our employees to grow, emboldening them to act, and inspiring them to innovate. Join our team and be part of a dynamic and inclusive work environment that values diversity and promotes professional development.
We offer a comprehensive compensation package, including competitive salary, incentive plans, benefit programs, training opportunities, and a culture of respect, collaboration, and entrepreneurial spirit. If you are a motivated and results-driven professional looking for a challenging and rewarding career, we encourage you to apply.
-
Senior Internal Control Specialist
4 weeks ago
Atlanta, Georgia, United States Crawford & Company Full timeJob SummaryAt Crawford & Company, we are seeking a highly skilled Senior Internal Control Analyst to join our team. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities Perform reviews of complex financial, operational, and IT processes to...
-
Senior Controls Specialist
4 weeks ago
Atlanta, Georgia, United States Hoffman & Hoffman Full timeJob Summary:The Senior Controls Specialist is responsible for the start-up and commissioning of PLC and DDC based controls systems by following commissioning procedures and guidelines. This role requires a strong understanding of automation systems and the ability to work independently and unsupervised.Key Responsibilities: Organize and prioritize...
-
Senior Operations Technician
3 weeks ago
Atlanta, Georgia, United States Internal Revenue Service Full timeJob SummaryWe are seeking a highly skilled Senior Technician, Operations to join our team at the Internal Revenue Service. The successful candidate will be responsible for managing a team of operations specialists, providing technical guidance and support, and ensuring the smooth operation of our systems and processes.Key ResponsibilitiesManage a team of...
-
Senior Internal Auditor
4 weeks ago
Atlanta, Georgia, United States Dolby Full timeSenior Internal Auditor Job DescriptionDolby is seeking a highly skilled Senior Internal Auditor to join our Finance & IT function. As a Senior Internal Auditor, you will play a critical role in ensuring the company's operations run efficiently and effectively, ultimately enabling the achievement of company goals.Key Responsibilities:Assist the Internal...
-
Senior Internal Auditor
4 weeks ago
Atlanta, Georgia, United States Dolby Full timeUnlock Your Potential as a Senior Internal Auditor at DolbyAre you a seasoned auditor looking for a challenging opportunity to make a meaningful impact? Dolby is seeking a highly skilled Senior Internal Auditor to join our Finance & IT function. As a key member of our team, you will play a critical role in ensuring the company's operations run efficiently...
-
Senior IT Internal Auditor
3 weeks ago
Atlanta, Georgia, United States Oldcastle Payroll, Inc. Full timeJob SummaryCRH Group Internal Audit (IA) is currently recruiting for the position of Senior IT Internal Auditor to join our team in Atlanta. This is a Hybrid position.The successful candidate will work as part of a global team responsible for working with the business to optimize performance and growth through improving the operational, financial and IT...
-
Caregiver - Senior Care Specialist
4 weeks ago
Atlanta, Georgia, United States Sunrise Senior Living Full timeJob Title: Caregiver - Senior Care SpecialistAt Sunrise Senior Living, we are committed to providing the highest quality care and services to our residents. As a Caregiver - Senior Care Specialist, you will play a vital role in ensuring the well-being and happiness of our residents.Responsibilities:Build meaningful relationships with residents and their...
-
Document Control Specialist
2 weeks ago
Atlanta, Georgia, United States Pinnacle Group, Inc. Full timeDocument Control SpecialistAt Pinnacle Group, Inc., we are seeking a skilled Document Control Specialist to join our team. This role is responsible for ensuring that required documentation is accurate, delivered to the right team, and at the right time to support Plan of Record (POR) readiness efforts. The Document Control Specialist will provide...
-
Senior Project Controls Manager
4 weeks ago
Atlanta, Georgia, United States Kleinfelder Inc Full timeJob Description:Take Your Delivery Management Career to the Next LevelKleinfelder is seeking a highly skilled Senior Project Controls Specialist to join our team. As a key member of our project delivery team, you will be responsible for supervising a project controls team and providing project controls on a portfolio of projects.Key Responsibilities:Work...
-
Atlanta, Georgia, United States Internal Revenue Service Full timeJob SummaryAs a Program Evaluation and Risk Management Specialist with the Internal Revenue Service, you will play a critical role in analyzing and evaluating programs and activities to determine their investment potential and contribution to the achievement of the mission and strategic goals. You will identify business, technological, and financial risks...
-
Senior Internal Auditor
4 weeks ago
Atlanta, Georgia, United States Municipal Electric Authority of GA Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at the Municipal Electric Authority of GA. As a Senior Internal Auditor, you will be responsible for delivering high-quality audit services to ensure the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead the planning and execution...
-
Tax Examining Technician
3 weeks ago
Atlanta, Georgia, United States Internal Revenue Service Full timeJob SummaryThis is an exciting opportunity to join the Internal Revenue Service as a Tax Examining Technician in the Large Business and International Division. As a key member of our team, you will be responsible for examining international tax returns, ensuring compliance with tax laws and regulations, and providing exceptional customer service to...
-
IT Auditor
3 weeks ago
Atlanta, Georgia, United States USA Technologies Full timeAbout the Role:We are seeking a highly skilled IT Auditor to join our Internal Audit Department. As an IT Auditor, you will be responsible for assisting with the execution of IT, operational, and compliance audits, as well as participating in regular audit meetings with stakeholders.Key Responsibilities:Assist with executing IT, operational, and compliance...
-
LPN - Senior Care Specialist
3 weeks ago
Atlanta, Georgia, United States Sunrise Senior Living Full timeJob Title: LPN - Senior Care SpecialistAbout the Role:We are seeking a skilled Licensed Practical Nurse to join our team at Sunrise Senior Living. As a LPN - Senior Care Specialist, you will be responsible for providing high-quality care to our residents, ensuring their physical, emotional, and social needs are met.Responsibilities:Conduct regular wellness...
-
Senior Compliance Specialist
4 weeks ago
Atlanta, Georgia, United States Diverse Lynx Full timeJob Description:As a Senior Compliance Specialist, you will be responsible for ensuring the company's adherence to various regulatory standards, including SOX, PCI, and ISO 27001. You will conduct gap assessments, identify areas of improvement, and develop mitigation measures to ensure compliance.Key Responsibilities: Conduct compliance assessments and gap...
-
Senior Project Controls Manager
3 weeks ago
Atlanta, Georgia, United States Kleinfelder, Inc. Full timeJob SummaryKleinfelder, Inc. is seeking a highly skilled Senior Project Controls Manager to join our team. As a key member of our project delivery team, you will be responsible for supervising a project controls team and providing project controls on a portfolio of projects.Key ResponsibilitiesWork directly with Project Managers, Program Managers, and other...
-
Senior Customs Compliance Specialist
4 weeks ago
Atlanta, Georgia, United States DB Schenker Full time**Job Summary**DB Schenker is seeking a highly skilled Senior Customs Compliance Specialist to join our team. In this role, you will be responsible for ensuring compliance with all customs regulations and guidelines, managing daily import customs transactions, and developing procedures within the department.**Key Responsibilities**Manage all daily import...
-
Senior Accounts Payable Specialist
4 weeks ago
Atlanta, Georgia, United States Staff Financial Group Full timeJob Title: Senior Accounts Payable SpecialistWe are seeking a highly skilled and experienced Senior Accounts Payable Specialist to join our team at Staff Financial Group. This role is responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments.Key Responsibilities:Verify, code, and...
-
Atlanta, Georgia, United States Internal Revenue Service Full timeJob SummaryAs a Program Evaluation and Risk Management Specialist with the Internal Revenue Service, you will play a critical role in analyzing and evaluating programs and policies to identify areas for improvement and mitigate risks. You will work closely with senior executives to develop and implement policies and procedures that support the agency's...
-
Senior International Tax Specialist
4 weeks ago
Atlanta, Georgia, United States Staff Financial Group Full timeInternational Tax Senior AssociateStaff Financial Group is seeking a highly motivated and experienced International Tax Senior Associate to join our team. As a key member of our tax practice, you will play a critical role in providing tax compliance services to high-net-worth individuals and U.S. owned foreign entities.Key Responsibilities:Provide tax...