Employee: Internal Audit Specialist

1 week ago


Kingston Estates, New Jersey, United States Spectrum Innovations Full time
About the Role

We are seeking a highly skilled Internal Audit Specialist to join our team at Spectrum Innovations. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness of our business processes and identifying areas for improvement.

Key Responsibilities
  • Plan, manage, and conduct process- and risk-oriented audit examinations with a focus on leasing business and accounting (according to HGB, RechKRedV).
  • Be responsible for audits to implement regulatory requirements and evaluate the internal control system in terms of business model and company size.
  • Prepare audit reports and identify optimization measures.
  • Ensure the implementation of possible measures and conduct follow-ups.
What We Offer

As an Internal Audit Specialist at Spectrum Innovations, you will have the opportunity to work with a dynamic team of professionals who are passionate about delivering high-quality results. You will be responsible for:

  • Developing and implementing audit plans that meet regulatory requirements.
  • Conducting thorough audits to identify areas for improvement.
  • Providing recommendations for process improvements and implementing changes.
  • Collaborating with cross-functional teams to ensure effective implementation of audit findings.
Requirements

To be successful in this role, you will need:

  • A strong background in internal auditing, risk management, or a related field.
  • Excellent analytical and problem-solving skills.
  • Ability to communicate complex audit findings to non-technical stakeholders.
  • Strong attention to detail and organizational skills.


  • Kingston Estates, New Jersey, United States Spectrum Innovations Full time

    Internal Auditor Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Spectrum Innovations. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our business processes.Key Responsibilities:Plan, manage, and conduct process- and risk-oriented audit examinations with a focus on...


  • Kingston Estates, New Jersey, United States Radiant Enterprises Full time

    Job Title: Training to become a specialist in computer scienceRadiant Enterprises is seeking a motivated individual to join our team as a specialist in data and process analysis.This position offers a unique opportunity for individuals who are passionate about the world of IT, constantly seeking innovative solutions, and fascinated by data analysis.As an...


  • Great Neck Estates, New York, United States NovaTech Industries Full time

    Join Our Team as a Senior Audit ProfessionalWe are seeking a highly motivated and experienced Senior Audit Professional to join our team at NovaTech Industries. As a key player in our audit team, you will be responsible for leading and motivating a team of auditors to deliver high-quality audit services to our clients.Key Responsibilities:Lead and motivate a...


  • Kingston, New York, United States GreenLife Healthcare Staffing Full time

    Internal Medicine Physician Job OpportunityWe are seeking a highly skilled Internal Medicine Physician to join our team at GreenLife Healthcare Staffing in Kingston, New York.About the JobThis is a full-time position offering a competitive salary range of $200,000 to $210,000 per year.What We OfferFree job search and application platformProfessional profile...


  • Kingston, New York, United States Westchester Medical Center Full time

    Under the supervision of the Finance Director, the Senior Accountant plays a crucial role in the preparation, examination, and interpretation of monthly and yearly financial reports for various facilities, ensuring compliance with Generally Accepted Accounting Principles (GAAP). This position also involves conducting analyses of revenue, expenses, and...


  • Kingston, New York, United States SilverTech Full time

    About SilverTechSilverTech is a leading provider of innovative solutions for the pharmaceutical and food industries, as well as industrial water treatment and semiconductor manufacturing. Our company is built on a foundation of expertise, quality, and customer satisfaction.About the RoleWe are seeking a highly skilled Logistics Specialist to join our team....

  • Logistics Specialist

    2 weeks ago


    Kingston, New York, United States SilverTech Full time

    About SilverTechSilverTech is a leading provider of innovative solutions for the pharmaceutical and food industries, as well as industrial water treatment and semiconductor manufacturing. Our company is built on a foundation of expertise, quality, and customer satisfaction.Job SummaryWe are seeking a highly motivated and detail-oriented Logistics Specialist...


  • Kingston, New York, United States BlueWave Solutions Full time

    About the RoleWe are seeking a highly skilled and dedicated Nursing Specialist for Hygiene Management and Quality Assurance to join our team at BlueWave Solutions. As a key member of our care team, you will play a crucial role in maintaining and improving the quality of life for our residents.Key ResponsibilitiesImplement Infection Prevention Guidelines:...


  • Kingston, New York, United States JBT Full time

    Position OverviewWe are seeking a skilled Electromechanical Assembly Specialist to contribute to our innovative environment at JBT Corporation. Our Automated Systems division is recognized globally for delivering advanced automated vehicle systems (AGVs) across various industries including automotive, food & beverage, healthcare, and consumer goods...


  • Kingston, New York, United States Aurora Technologies Full time

    About Aurora TechnologiesAurora Technologies is a dynamic and innovative company that values its employees and customers. We are committed to providing exceptional service and support in the field of Haute Horlogerie and Haute Joaillerie.What We OfferA challenging and diverse work environment in a traditional companyCompetitive compensation and a financially...

  • IT Support Specialist

    2 weeks ago


    Kingston, New York, United States Eclipse Enterprises Full time

    About Eclipse EnterprisesEclipse Enterprises is a leading provider of comprehensive consulting services, specializing in tax consulting, auditing, and business consulting. Our team of experts provides holistic consulting services to a diverse range of clients, building long-term relationships to achieve success.Job SummaryWe are seeking an IT Support...

  • Sales Professional

    2 hours ago


    Kingston, New Hampshire, United States Outdoor Living Supply Full time

    Job Title: Sales SpecialistOutdoor Living Supply is seeking a highly motivated and customer-focused Sales Specialist to join our team. As a Sales Specialist, you will play a crucial role in driving sales growth, providing exceptional customer service, and supporting store operations.Key Responsibilities:Identify and capitalize on opportunities to grow sales...

  • Exam Assistant

    1 week ago


    Kingston, New York, United States Titan Technologies Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Exam Assistant to join our team at Titan Technologies. As an Exam Assistant, you will play a critical role in supporting our sustainability reporting efforts.Key ResponsibilitiesAssist in the examination of sustainability reports and non-financial information, including climate reporting and...


  • Kingston, New York, United States Target Full time

    About the Role:As a Security Specialist at Target, you will be part of a team responsible for developing a secure work environment for all employees, temporary workers, vendors, and visitors. Your primary objective will be to contribute to the creation of a safe and secure workplace.Key Responsibilities:Contribute to the development of a secure work...


  • Kingston, New York, United States Sunrun Full time

    About UsAt Sunrun, we are committed to reshaping the future of energy. Our mission is to provide sustainable energy solutions that empower individuals and communities. We prioritize creating an inclusive environment where every employee can thrive.Our VisionDo you envision a world where clean energy is accessible to all? At Sunrun, we are making that vision...


  • Kingston, New York, United States Quantum Ventures Full time

    Job Information Your Future. What to ExpectResponsible for classifying and labeling goods according to foreign trade, EU dual-use, and embargo regulationsClassify goods in the customs tariff and ensure complianceVerify business partners against EU and US sanction listsAssess the feasibility of deliveries to embargo countries based on export control...


  • Kingston, New York, United States Nuvance Health Full time

    Position Overview Sign-On Bonus: $2,000 (External Candidates Only) Job Title: Healthcare Support Specialist - 40 hours per week - Flexible 8-hour shifts between 8:00 AM - 5:30 PM, Monday - Friday.Qualifications: Experience as a Medical Assistant, Certified Nursing Assistant, or Emergency Medical Technician is essential. Role Summary: This position provides...


  • Kingston, New York, United States CI – The Manufacturing Career HUB Full time

    OverviewProduction Engineering SpecialistLocation: RBW FactoryOn-site expectations: On-site, full-timeSalary range: $100k-115k yearLink to applyAs a dedicated Production Engineering Specialist, you will implement a systematic approach and lead initiatives for change management. This role is essential in guaranteeing the long-term dependability,...


  • Kingston, New York, United States Kywu Cleaning Services Llc Full time

    Job OverviewPosition: Part-time Residential and Commercial Cleaning SpecialistCompany: Kywu Cleaning Services LLCWe are seeking dedicated and reliable individuals to join our team at Kywu Cleaning Services LLC. As a part-time cleaning specialist, you will play a vital role in maintaining cleanliness and hygiene in various commercial and residential...


  • Kingston, New York, United States Hyundai Engineering America, Inc. Full time

    Job SummaryWe are seeking a highly organized and detail-oriented Document Controller to join our team at Hyundai Engineering America, Inc. The successful candidate will be responsible for managing the intake, handling, and storage of documentation, as well as ensuring seamless document operations.Key ResponsibilitiesHandle intake, scanning, verification, and...