- The Boeing Company (Renton, WA)
- …growth. Find your future with us. The Boeing Company is currently seeking a ** Senior Internal Controls Specialist (Financial Accounting)** to join ... control performers to plan regular tests of internal controls and investigate any observations that...and other key measures of the health of the control environment to first-line and senior management… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Data Analytics team within Internal ... Professional Practices Group (PPG) is seeking a Data Analytics Senior Specialist . The Data Analytics team is...in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues,… more
- Charles Schwab (Westlake, TX)
- …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise...The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. Job Description: The Internal Audit Senior Specialist is part of the North America ... compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also… more
- 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
- 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
- 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
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... Economic Sanctions Compliance team. **Line of Business Description:** The ** Senior Business Control Specialist (SBCS)**...Specialist (SBCS)** is an important part of the internal control environment for the Global Payments… more
- 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
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + 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
- 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
- ENFRA (Metairie, LA)
- …IN OUR NEW ORLEANS OFFICE OR OUR HOUSTON OFFICE 25% travel to projects 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
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Cyber Security Controls , Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In ... to IT and OU leadership. As a Cyber Security Controls , Senior Specialist , your work...Reviews and shapes the production of evidence to support internal and external audits + Implements appropriate security measures… more
- 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
- 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
- GE Aerospace (Lynn, MA)
- **Job Description Summary** The Senior Instrumentation and controls Specialist will act as a leader / specialist in instrumentation and measurement ... and support to test design teams and operators + Interface with both internal and external organizations and supporting functions + Direct / coordinate the efforts… more
- 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
- 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:** ... 41530BR **Business Unit:** TSU **Job Description:** Ensures compliance with internal procedures such as federal/government regulations. Gathers project progress… more
- Bank of America (Pennington, NJ)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business… more
- 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