• Senior Auditor, Risk Analytics/Modeling

    Charles Schwab (Westlake, TX)
    …of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking a Senior Specialist , Internal ... controls . This individual will contribute to the Corporate Internal Audit team. The candidate will need a good...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
    Charles Schwab (05/02/25)
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  • Internal Audit, Senior Associate…

    Holcim US (Chicago, IL)
    …the most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North ... compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also… more
    Holcim US (03/20/25)
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  • Senior Card Operations Specialist

    UMB Bank (Kansas City, MO)
    …product implementations, terminations, and conversions. Senior Card Operations Specialist will maintain internal /end-user documentation and procedures and ... - *Open to hybrid or remote working schedule The Senior Card Operations Specialist will support UMB...maintenance, managing vendor requests for revisions to configurations and controls , providing expertise and support for card programs and… more
    UMB Bank (04/19/25)
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  • Project Controls Specialist II…

    Duke Energy (Cincinnati, OH)
    …listed above, High School/GED AND five (5) years minimum required related work experience Senior Project Controls Specialist + Bachelors degree in Business ... controls concepts / computer applications / analyticsStrong collaborative team member The Project Controls Specialist Il OR Senior Project Controls more
    Duke Energy (04/24/25)
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  • Senior Project Controls

    SLAC National Accelerator Laboratory (Menlo Park, CA)
    Senior Project Controls Specialist Job ID 6012 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** SLAC?s Office of ... with the Department of Energy (DOE) and Stanford University. We have an opening for a Senior Project Controls Specialist (PCS) to support a portfolio of high… more
    SLAC National Accelerator Laboratory (02/12/25)
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  • Sr Business Control Specialist

    Bank of America (Scranton, PA)
    …by the Global Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an important part ... Sr Business Control Specialist - Global Payment Operations...of the internal control environment for the Global Payments Operations Front Line… more
    Bank of America (05/01/25)
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  • Controls Assessment & Testing Senior

    M&T Bank (Buffalo, NY)
    …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control more
    M&T Bank (04/25/25)
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  • Senior Project Controls

    SLAC National Accelerator Laboratory (Menlo Park, CA)
    …of Energy (DOE) and Stanford University. We are seeking a Senior Project Controls Specialist to monitor, control , support, assess, and report on a ... Senior Project Controls Specialist ...the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location, and external market pay for… more
    SLAC National Accelerator Laboratory (02/12/25)
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  • Project Controls Specialist

    ENFRA (Metairie, LA)
    …**Overview** CAN WORK IN OUR NEW ORLEANS OFFICE OR OUR HOUSTON OFFICE The Senior Project Controls Specialist is responsible for providing oversight of ... mitigation is a key responsibility of this position. The Senior Project Controls Specialist may...schedules. * Conducts site visits to coordinate updates with internal stakeholders and 3rd Party Subcontractors. COST CONTROL more
    ENFRA (04/11/25)
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  • Senior Cost Controls

    McDermott (Sabine Pass, TX)
    **Job Overview:** The Senior Cost Controls Specialist uses best practices and knowledge of internal or external issues to improve the costing discipline ... and practical expertise related to the cost discipline. The Senior Cost Controls Specialist solves...controls systems + Set up and maintain project controls reports + Adheres to McDermott's internal more
    McDermott (04/22/25)
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  • Senior Instrument and Controls

    Freeport-McMoRan (Phoenix, AZ)
    Senior Instrument and Controls Engineering Specialist Requisition ID: 136223 Location: Phoenix, AZ, US, 85004-2121 Category: Engineering Services Share this ... Do** + Review, investigate and develop appropriate recommendations regarding Instrumentation and Control Systems during the various stages of a project such as:… more
    Freeport-McMoRan (03/10/25)
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  • Internal Audit, Senior Associate

    Holcim US (Chicago, IL)
    …most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of ... compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also… more
    Holcim US (03/20/25)
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  • Project Controls Specialist IV-EP,…

    Fluor (Greenville, SC)
    …performs Project Control activities and/or supervises the preparation of Project Controls activities for a project or assignment. This role serves as Control ... provides direct supervision to a small team of Project Controls personnel, or as a Subject Manager Expert (SME)...* Develop Work Breakdown and Project Coding Structures for control and integrity of work defined by the contract… more
    Fluor (04/11/25)
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  • Senior Project Controls

    CDM Smith (New Orleans, LA)
    …junior engineers on project work. Performs other duties as required. **Job Title:** Senior Project Controls Specialist **Group:** CEI **Employment Type:** ... 40573BR **Business Unit:** TSU **Job Description:** Ensures compliance with internal procedures such as federal/government regulations. Gathers project progress… more
    CDM Smith (04/23/25)
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  • Senior G&C Governance & Control

    TD Bank (Charlotte, NC)
    …matters across the US Consumer Banking, US Commercial Banking and US COO Group businesses. The Senior G&C Governance & Control Specialist is a senior ... complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives,...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
    TD Bank (05/01/25)
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  • Risk Management Sr. Specialist

    Carnival Cruise Line (Miami, FL)
    …compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal teams, stakeholders, and leadership to ... The Senior Risk Specialist is an individual...Third Party Risk Management, IT and OT practitioners, and Internal Audit, across the enterprise to ensure understanding of… more
    Carnival Cruise Line (03/29/25)
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  • Sr. Controls Project Specialist

    Trane Technologies (Plainview, NY)
    …with a collaborative and supportive team!** **Trane** is seeking a **Commercial HVAC Senior Controls Project Specialist ** in the **Plainview, NY** area. ... with a stable best-in-class organization that provides top-notch pay and benefits? As a Senior Commercial HVAC Controls Project Specialist with Trane, you'll… more
    Trane Technologies (04/16/25)
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  • Controls Assessment & Testing…

    M&T Bank (Bridgeport, CT)
    …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Formulate and implement risk… more
    M&T Bank (04/11/25)
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  • Project Controls Specialist

    NANA Regional Corporation (Oak Ridge, TN)
    AIS is looking for a Project Control Specialist to work in Oak Ridge, TN. This position will provide support to ORNL organizations to ensure the planning, cost ... various project schedule goals and objectives. This is a senior level position supporting the project controls ...professionals, apply today! **Responsibilities** + Works with the project controls lead and Control Account Managers (CAMs)… more
    NANA Regional Corporation (04/18/25)
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  • Principal Cloud Services Specialist

    NTT America, Inc. (IL)
    …especially the C-suite. + Significant demonstrated experience of networking with senior internal and external people in the specialist area of expertise. + ... belong and thrive. **Your day at NTT DATA** The Senior Principal Cloud Client Partner is a highly skilled...at a variety of levels, as well as other internal sales and delivery expert teams such as Client… more
    NTT America, Inc. (04/25/25)
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