- Veolia North America (Feasterville-Trevose, PA)
- …careers, with competitive benefits and flexible work arrangements. **Job Description** The Internal Financial Controls Specialist position will ... the global Controllership team under the global CFO. The Internal Financial Controls Specialist...controls /gaps. * Conduct audit/review procedures for various planned internal financial control reviews/audits in… more
- NHS Management, LLC (Webb City, MO)
- …as indicated, recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor, or any other ... as indicated, recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor, or any other… more
- Sharecare, Inc. (Atlanta, GA)
- …and affordable for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Sr. Internal Controls Specialist reports to the Internal ... remediating identified control gaps, and testing key financial statement controls for appropriate design and...key controls testing to determine effectiveness of internal controls . + Work closely with process… more
- Aeyon (Arlington, VA)
- … statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in accounting ... Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part...federal financial management + Audit Facilitation and internal controls in the DoD or military… more
- Guardian Life (Bethlehem, PA)
- … Specialist will support Guardian's Model Audit Rule (MAR) certification of internal control over statutory financial reporting, PwC Direct Assistance, ... **TITLE: Senior Specialist , Controls Assurance** Under the direction...and any other IA initiative. Responsibilities include internal controls testing, execution on core services… more
- ASRC Industrial Services (Oak Ridge, TN)
- Project Controls Specialist Senior - Oak Ridge, TN - RSI - 01 Summary **Title:** Project Controls Specialist Senior - Oak Ridge, TN - RSI - 01 **ID:** ... short- and long-term disability. **Position Description** RSI is seeking a SeniorProject Controls Specialist responsible for supporting the PMO Director in… more
- Weatherford (Houston, TX)
- …processes and key controls supporting external reporting and commitments + Perform internal reviews and ESG control testing in any combination of the ... assessment, program maturity assessment / benchmarking, assurance over external commitments, internal control testing and data validation + Provides advice… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Department of Energy (DOE) and Stanford University. We are seeking a Senior Project Controls Specialist to monitor, control , support, assess, and report on ... Senior Project Controls Specialist Job ID 5198 Location...projects in the unit;, train and delegate to project controls staff while ensuring operational and financial … more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …and HII Nuclear Inc. Responsibilities MSTS is seeking a Principal Project Controls Specialist to support the Sub-Critical Experiments (SCE) Program. This ... Principal Project Controls Specialist position will help plan future...Develop, maintain, and monitor performance baselines, including the change control process. + May assist Project Managers in the… more
- Stantec (Chicago, IL)
- Project Controls Specialist - ( 240001XY )... is a key point of contact for numerous internal and external stakeholders. You will be responsible for ... and design your place with Stantec. **Your Opportunity** Stantec is seeking a Project Controls Specialist with a solid background in project controls … more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... Specialist - Wealth Advisory Solutions Process and Controls Specialist is in US Wealth and...teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging… more
- Truist (Charlotte, NC)
- …to oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective ... laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- Bank of America (Addison, TX)
- …of Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... IAM Information Security Controls Specialist Denver, Colorado;Washington, District of...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Federal Reserve System (San Francisco, CA)
- …of San Francisco-public servants with a mission to advance the nation's monetary, financial , and payment systems to build a stronger economy for all Americans. We ... banks (SMBs), bank holding companies, savings and loan holding companies, financial holding companies, data service providers, trust companies, and foreign banking… more
- GAF (Dallas, TX)
- …most. **Team or Function Overview** We are looking for a technically savvy Controls Specialist who will be responsible for electrical safety and training, ... serve as a key problem solver for the plant's control systems, and act as a lead for other...communication skills. You will work closely with the Senior Controls Specialist and Plant Engineer. **Summary** Perform… more
- WSP USA (Charlotte, NC)
- …and construction firms by ENR magazine has a career opportunity for a Senior Project Controls Specialist in support of our US Earth & Environment projects. Are ... reporting. * Engage specifically in planning, staf?ng, budget management, quality control , safety, and coordination of subcontractors and Internal technical and… more
- CDM Smith (Albuquerque, NM)
- …CDM Smith has an exciting new opportunity for an Intermediate level Project Controls Specialist supporting multiple projects in Pojoaque, New Mexico. Under ... in standard formats to appropriate management. Supports the implementation of financial controls , procedures, systems and forecasting techniques. Follows all… more
- GAF (Tampa, FL)
- …are GAF. And under this roof, we protect what matters most. **Summary** The Controls Specialist role provides leadership and technical expertise in support of ... Their primary focus will be on electrical projects dealing with controls , data acquisition, and other related issues. Responsibilities include the troubleshooting… more
- WSP USA (New York, NY)
- …help shape the future! WSP is currently initiating a search for a **Document Control Specialist ** for our **New York City** office. **Your Impact** Duties and ... document control procedures and participating in document control tools. Also includes internal and external...members to understand and enhance their compliance with Document Controls procedures. + Work with Document Control … more
- CIBC (IL)
- …audit experience is a plus. + Familiarity with risk management principles and the internal control framework used to mitigate risk. + Understanding of Banking ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) A Key Control Testing Specialist builds relationships with key business… more