- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Southland Industries (Garden Grove, CA)
- … points to a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens, Delta, JCI, etc.), Lighting ... **Position Summary** As the Senior Controls Engineer, you will develop...to develop scopes of work, pricing, and analyzing project risk . + Generally serves as the lead controls… more
- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... finance domain identifying, assessing and monitoring all aspects of change management risk . Internal Controls Experience (Nice to Have): Familiarity with… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- ASRC Industrial Services (Nashville, TN)
- …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...+ Develop monthly project budget and analyze cost for risk and opportunities. + Periodically review the project status… more
- Ally (Springfield, IL)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required *...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- Advanced Technology Services (Northumberland, PA)
- … Control Systems (DCS), Programmable Logic Controllers (PLC), and Supervisory Control and Data Acquisition (SCADA) . Excellent communication and interpersonal ... funcionen mejor.** **Principal Duties/Responsibilities:** . Designs, develops, and tests new control systems . Develops, leads and implements complex projects .… more
- ASRC Industrial Services (Oak Ridge, TN)
- …schedule, and performance excellence. The manager serves as a key advisor to senior leadership, integrating financial, operational, and technical data to support ... as the key liaison between project management, finance, and senior leadership. + Mitigate Risk : Implement robust... leadership. + Mitigate Risk : Implement robust risk management and change control processes **.**… more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...**Preferred Qualifications** + Proven ability to integrate business processes, data , application, and technical components of Commercial Risk… more
- Merck & Co. (Rahway, NJ)
- …with a team of scientists tasked with identifying, developing, and deploying data -rich technologies aimed at improving the manner in which process understanding is ... develop are as diverse as the team developing them, and in this Senior Scientist role, the chosen candidate will leverage fundamental process modeling, machine… more
- TYLin (San Francisco, CA)
- …a Project Controls Specialist III (Cost Engineer) with cost and risk management experience to join our San Francisco Construction Management team in support ... variance analysis, budgeting and forecasting, as well as analysis of third-party contractor data . + Ensure compliance with internal controls and policies as well… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …startup, & post start up phases. + Assists in the analysis of project controls data to assist Project Coordinators in directing project activities. Assists in ... and direction from Manager of Field Services and more senior project controls staff. The responsibilities of...coordinators and the project teams to support project cost control and project schedule control . **ESSENTIAL DUTIES**… more
- National Renewable Energy Laboratory (Golden, CO)
- …Group provides leadership for exempt analysts in the areas of audit, internal controls , and risk . This position oversees NLR's internal audits, annual financial ... and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and provides mitigation recommendations...systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive… more
- Insmed Incorporated (NJ)
- …Executive Committee and Board of Directors.Establish and maintain governance frameworks and control structures consistent with NIST and FDA data protection ... and risk remediation.Architect and operationalize security solutions across cloud, data , and endpoint environments, leveraging zero-trust principles .Serve as a … more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... in the drafting of PAIs (potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
- Acuity Brands (Washington, MO)
- …dedicated and talented associates. Visit us at www.acuityinc.com . **Job Summary** As a Senior Product Manager in the Distech Controls Controllers team, you will ... Distech Controls ' success and reputation are fueled by our...customer and market insights into competitive product offerings for Data Center automation, HVAC, and building- control integrations.… more
- AdaptHealth LLC (Philadelphia, PA)
- …the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure ... Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible...role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance… more
- AdaptHealth LLC (Philadelphia, PA)
- …the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for...role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance… more
- Aequor (Thousand Oaks, CA)
- …alignment. Digital fluency: Use electronic documentation and analytics tools; clearly communicate data and trends. Time & risk management: Prioritize work ... scientist to join the GCR - Process Excellence (GCR-PEX) team. This senior role balances advanced laboratory execution (cell culture, reagent generation and… more
- Mission Support and Test Services (North Las Vegas, NV)
- …speed up tuning, improve diagnostics insights, and support experiments planning; build data workflows and integrate with controls where appropriate, validate ... with high voltage, radiation, vacuum/pressure systems; follow Work Planning & Control and configuration management. + Collaborate across controls (timing/EPICS),… more
