- 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)
- …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
- 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
- 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
- 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