- Aequor (Cincinnati, OH)
- Quality Control Analyst I Does the position allow for the worker to be virtual/remote? No Temp to Perm: Temp to perm based on openings and performance Shift ... of lab safety committee Perform routine and non-routine physical and chemical testing of commercial, validation and stability samples in accordance to written… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …will support a wide range of IT security activities including monitoring of alerts, investigation of alerts, incident response, vulnerability response, threat ... and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and configuration deliverables related to business processes. Conduct user acceptance testing and provide training and support to end users. Participate with ... specification, training documentation, etc. Ensure document integrity and version control by leveraging SharePoint and/or other M365 features.- Ongoing Support:… more
- Citigroup (New York, NY)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of ... an activity/process + Help develop and execute Monitoring and Testing for controls , including control design assessment and design of operational… more
- Citigroup (Tampa, FL)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of ... an activity/process + Help develop and execute Monitoring and Testing for controls , including control design assessment and design of operational… more
- Citigroup (Queens, NY)
- …Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing , focusing on conducting ... root cause analysis on identified issues, and escalating potential problems. The Lead Analyst will also evaluate testing results to make recommendations to… more
- Citigroup (Tampa, FL)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of ... of an activity/process. + Develop and execute Monitoring and Testing for controls , including control design assessment and design of operational… more
- Walmart (Bentonville, AR)
- …AML Testing and Monitoring role will participate in risk-based control testing by using financial services industry knowledge to identify risks and ... Auditor (CIA) certification. * You have internal audit, external audit, or controls testing and monitoring experience. * Proven experience with Power BI,… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new and...controls identified. + Perform the following IT General Control (ITGC) testing in the access to… more
- Atlas Sand Company, LLC (Austin, TX)
- …+ Support continuous improvement of change control workflows and artifacts Monitoring & Operational Controls + Collaborate with Technology team members to ... and validate system-level controls (eg, backups, job monitoring , logging) + Participate in walkthroughs or testing...in-scope systems and tools + Support and perform internal control testing in coordination with audit or… more
- Santander US (Miami, FL)
- …reports, and committee reports for management and governance audiences. * Assist in performing control testing activities as part of the firm's Risk and ... CIB Business Controls & Risk Management, Analyst -...or regulators, including evidence collection and documentation. * Maintain control testing and validation trackers, ensuring accurate… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... identification of relevant issues, solution design, design of required controls and monitoring , leveraging industry practices and...Act as the first line of defense by evaluating, monitoring , and enhancing the control environment across… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team ... key controls , including design effectiveness assessments and operating effectiveness testing . + Challenge and validate documentation of control deficiencies,… more
- Reckitt (Parsippany, NJ)
- …of the control framework, IT tooling implementations, identification Continuous Control Monitoring and automation testing opportunities + Coordination ... Regional Controls Assurance Analyst City: Parsippany **We...and US SOX + Controls implementation and testing experience /management of controls testing… more
- ITG Brands (NC)
- …on the state of the internal controls ' environment, in particular monitoring actions to address control weaknesses. + Drives continuous improvement of ... Risk Controls Analyst **Location** North Carolina **City**...Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of… more
- TD Bank (New York, NY)
- …and control activities in Treasury, Change Management, Risk Management, Internal Control testing . + Attention to detail, ability to prioritize, strong ... III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control...effective controls in place. This role provides controls oversight to include testing US Liquidity… more
- NTT DATA North America (New York, NY)
- …and forward-thinking organization, apply now. We are currently seeking a Senior Business Analyst - Information Controls Technology to join our team in New ... (US-NY), United States (US). **Job Description:** "Job Duties: The Information Controls technology team builds and executes complex surveillance models and scenarios… more
- Bank of America (Charlotte, NC)
- …to inform + Develops, manages, and executes on controls , ensuring tracking, monitoring , and resolution of any control breaches with data platform + Execution ... Sr. Data Analyst - CFO Data Management Controls Charlotte,...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence… more
- Citigroup (Jacksonville, FL)
- …within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for ... + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more
- Citigroup (Tampa, FL)
- …within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for ... + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more
