- L3Harris (Melbourne, FL)
- …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Specialist , Audit...and special projects + Identify and analyze related key controls , processes, and systems to determine effectiveness + Effectively… more
- Insight Global (Phoenix, AZ)
- … are designed and operating effectively, aligned with regulatory requirements and internal security policies. The IAM Specialist will coordinate access reviews, ... Job Description The Identity & Access Management (IAM) Specialist is responsible for overseeing access governance processes...by compiling and validating evidence related to user access controls and identity governance. . Collaborate with HR, IT,… more
- Bank of America (Richmond, VA)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control - Specialist Global-Payment-Operations-Business-Risk-and- ... Sr Business Control Specialist - Global Payment Operations...This job is responsible for driving and executing on internal control discipline and operational excellence within… more
- Pacificorp (Salt Lake City, UT)
- …changes or maintenance to the organization's renewable units plant logic, SCADA, and control systems. The renewable controls specialist will participate in ... Renewable Controls Specialist (Mid or Senior Level)...position include the following:** + Provide technical support for control system administrative functions including patches, upgrades, and troubleshooting… more
- University at Albany (Albany, NY)
- …leadership and direction of the D&MC Manager, the Senior Endpoint Management Specialist is responsible for ensuring internal and customer-facing documentation is ... for a Desktop and Mobile Computing (D&MC) Senior Endpoint Management Specialist . ITS manages and supports nearly 7,000 university-owned faculty/staff, classroom,… more
- Vanguard (Malvern, PA)
- …implements actions to increase effectiveness and reduce friction Controls Management, Specialist : 1. Act as primary control domain expert aligned to business ... insights from automations, measurement, and appropriate scoring algorithms. + Modernizes the internal control framework and leads complex control … more
- Duke Energy (Semora, NC)
- …not limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control . Project Controls Specialist II (PCS-II) is a position ... on site. This position will be supporting the project controls department in cost, scheduling, change control ...tools, spreadsheets + Proven collaborative team member The Project Controls Specialist II may have relationships with… more
- Dominion Energy (Richmond, VA)
- …of planning, estimating, cost control , and performance reporting processes. The Controls Specialist helps ensure projects are delivered on time, within ... Controls Specialist (Strategic Projects Execution) Dominion...plans. Ensure alignment with organizational goals and compliance with internal controls , corporate policies, and regulatory standards.… more
- Ameresco (OH)
- …and success for our customers. We are seeking an experienced and highly skilled Controls Senior System Specialist to join our team in the Columbus, OH ... area. As a Controls Senior System Specialist , you will play...control systems in commercial buildings. Your expertise in controls engineering, system integration, project leadership, and technical strategy… more
- PennyMac (Moorpark, CA)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads... across the organization + Designs and implements robust internal control solutions to address complex business… more