• Santander Holdings USA Inc (Dallas, TX)
    CIB US Cash Payments Operator, Analyst - Dallas/Miami Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the ... analyze discrepancies. Ensure payment systems are functioning properly. Assist in the testing of systems when relating to BCP, upgrades or maintenance. Actively… more
    Upward (07/28/25)
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  • USSF - Space Systems Command (Los Angeles, CA)
    …Force (USSF) at LAAFB, El Segundo, CA is searching for a Budget Analyst for Operations Command and Control Acquisition Delta (NH-0501-03, GS-12/13 Equivalent). ... of the US military delivering cutting-edge space defense capabilities, then the Budget Analyst position within the US Space System Command is the perfect opportunity… more
    Upward (07/27/25)
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  • CACI International, Inc. (Chantilly, VA)
    Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... * * The Opportunity: CACI seeks a highly skilled Finance Control Analyst to prepare...issues Assist in system development activities and conduct functional testing Provide customer support for financial system users Analyze… more
    Upward (07/06/25)
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  • columbiabank (Hillsboro, OR)
    …maturity and socialization of operational risk management practices such as risk and control self-assessments (RCSA), control testing , and operational risk ... alignment with the Company's strategic goals. The Sr. Risk Analyst will play a crucial role in supporting the...to ensure consistent implementation of risk management programs Execute control testing in line with program requirements… more
    Upward (07/26/25)
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  • University Hospitals (Beachwood, OH)
    …assessment, software design, implementation, support, and reporting. Leads unit and integrated testing of the software to ensure that the design objectives are met. ... Identifies complex testing scenarios, develops test scripts, and validates ...system deployments and enhancements. Utilizes and maintains appropriate change control procedures and standards. Creates reports, dashboards, and other… more
    Upward (07/01/25)
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  • County of Los Angeles, CA (Los Angeles, CA)
    …of Mental Health is seeking qualified candidates to fill emergency Management Analyst vacancies related to the homelessness crisis. Under the emergency order, ... the assessment will be considered for permanent appointment to Management Analyst . Essential Job Functions DUTIES AND RESPONSIBILITIES: ESSENTIAL DUTIES: Researches… more
    Upward (07/11/25)
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  • Janney Montgomery Scott LLC (Philadelphia, PA)
    …can use their talents to thrive and grow professionally with the firm. The Operations Control Analyst works in the Operations Control team which supports the ... Control responsibilities outlined above. Education/Experience: Bachelor's degree in business/ finance or a related discipline and a minimum of four years'… more
    Upward (07/10/25)
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  • Alliant Credit Union (Chicago, IL)
    …and control reports to management and stakeholders and document assessments, control testing , and mitigations in compliance with audit and regulatory ... and risk team. Drive first-line operational risk initiatives, ensure robust control frameworks, and collaborate with cross-functional teams to mitigate risks and… more
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  • Goldman Sachs, Inc. (Salt Lake City, UT)
    …are responsible for managing audits and inquiries, Compliance learning, surveillance and testing the firm's risk management infrastructure. If you apply to this ... to conduct business in compliance with rules, regulations and regulatory expectations Compliance Testing Group ("CTG ") is part of Goldman Sachs' efforts to provide… more
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  • AdaptHealth LLC (Conshohocken, PA)
    …and problem-solving skills with attention to detail Extensive knowledge of finance , accounting, budgeting, and cost control principles include Generally ... Job Type Full-time Description Position Summary: The Senior Analyst of Financial Transformations & Internal Controls is responsible for assisting the company in… more
    Upward (07/20/25)
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  • URBN (Philadelphia, PA)
    …user accounts and permissions across financial systems, adhering to URBN's access control and governance policies. Collaborate with Finance , Accounting, and URBN ... , Accounting, or a related field. 2+ years of experience in a technical analyst or system support role, preferably within Finance or ERP environments.… more
    Upward (06/28/25)
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  • TD Bank Group (New York, NY)
    …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...role that interfaces regularly with clients, front office, technology, finance , and trade support teams A mindset of critical… more
    Upward (07/01/25)
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  • The Leading Niche (Washington, DC)
    …internal control policies, standards, and procedures; conduct OMB A-123 testing to assess financial integrity. - Engage in special project analysis, overseeing ... Financial and Administrative Officer (OCFAO), seeks a highly skilled Financial Analyst to provide critical financial operations support for enhancing its domestic… more
    Upward (07/06/25)
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  • MUFG Bank, Ltd. (Tampa, FL)
    …new quality review processes *Publish daily quality management risk and control reports *Support process improvement and product management workstreams *Provide ... projects as needed WORK EXPERIENCE Experience with: *Quality assurance, quality control , quality management, audit, risk, or compliance from within a financial… more
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  • American Equity (West Des Moines, IA)
    …Charlotte, NC and New York, NY. GENERAL PURPOSE OF THE JOB : The Quality Assurance Analyst (QA) II plans and conducts a wide range of quality control tests and ... test design and test execution. In addition to QA responsibilities, the Analyst also executes various administration and support items. ESSENTIAL DUTIES AND… more
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  • First Interstate BancSystem (Spokane, WA)
    …learn make you a natural fit for #TeamFirstInterstate. SUMMARY The Credit Analyst III collaborates with relationship managers in gathering and evaluating commercial ... and criticized commercial relationships. Completes financial performance metric covenant testing utilizing prepared financial spreads. Portfolio management as assigned.… more
    Upward (07/18/25)
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  • Citigroup, Inc. (Getzville, NY)
    The Liquidity Management Lead Analyst is an individual contributor position within the Treasury Organization. The individual will drive the production needs and ... at Citi, which includes Position Management and Analysis, Stress Testing , Planning and Forecasting, Collateral Management, and Intraday Liquidity Management.… more
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  • Finance Quality Assurance, Monitoring…

    Citigroup (Queens, NY)
    Finance Quality Assurance, Testing and Validation (QATV), within the Finance Transformation organization, independently assess in-scope regulatory and ... Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing , focusing on conducting… more
    Citigroup (07/23/25)
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  • Finance Control Analyst

    CACI International (Chantilly, VA)
    Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... * * **The Opportunity:** CACI is seeking a skilled Finance Control Analyst to prepare...+ Assist in system development activities and conduct functional testing + Provide customer support for financial system users… more
    CACI International (07/14/25)
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  • Finance Quality Assurance, Monitory…

    Citigroup (New Castle, DE)
    …with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation ... This includes the development and execution of Monitoring and Testing for controls, such as control design...Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring… more
    Citigroup (07/10/25)
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