- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Arizona Public Service (Phoenix, AZ)
- Senior Metering ( Controls Engineer Department) Apply now " Date: Sep 11, 2025 Location: PHOENIX, AZ, US, 85021-1807 Company: APS Our present and future success ... APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary Senior Metering ( Controls Engineer Department) Are you an expert in metering… more
- TYLin (Alexandria, VA)
- …precious resources by finding more sustainable solutions. **Job Summary** We are seeking a Senior Project Controls Specialistto wo rk for our PMCM group on ... and track design submissions, construction plans, and schedule updates from internal teams and third-party contractors, ensuring compliance with WMATA standards and… more
- PNC (Cleveland, OH)
- …to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber ... field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit...risks impacting a global organization * Solid understanding of internal control concepts, with the ability to… more
- Dominion Energy (Glen Allen, VA)
- …Developing compliance tracking tools and training + Identifying, developing, and implementing internal controls and human performance tools + Perform other ... Associate/Mid/ Senior NERC Compliance Specialist Dominion Energy...Experts (SMEs) and responsible management. Assist with an ongoing internal self-audit process to insure continuous audit readiness by… more
- TD Bank (New York, NY)
- …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance and control ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- Charles Schwab (Lone Tree, CO)
- …help with implementing the internal controls framework for CST. The Senior Specialist position is an individual contributor role. **What you have** + ... and ad hoc analyses such as peer analytics. The Senior Specialist position will be responsible for...issues or questions. + Assist in oversight of CST internal controls framework by tracking the completion… more
- University at Albany (Albany, NY)
- …and direction of the D&MC Manager, the Senior Endpoint Management Specialist is responsible for ensuring internal and customer-facing documentation is ... seeks applicants for a Desktop and Mobile Computing (D&MC) Senior Endpoint Management Specialist . ITS manages and...in a timely fashion and adhere to ITS standards, controls , security policies and procedures. + Build and maintain… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- Bristol Myers Squibb (Devens, MA)
- …with Manufacturing, Supply Chaing, Quality Control and other supporting teams. The ** Senior Specialist , QA Shop Floor, Cell Therapy** works a Monday to ... at work and in their personal lives. Read more: careers.bms.com/working-with-us . The ** Senior Specialist , Quality Assurance** , is accountable to monitor and… more