- PrincePerelson & Associates (Salt Lake City, UT)
- ** Controls Monitoring & Testing , Analyst ** Salt Lake City, UT Our client, a highly innovative and rapidly growing consumer bank, is seeking a talented ... Analyst to serve as a valuable Monitoring & Testing team member in Salt...a meaningful impact on the organization. **Responsibilities:** + Conduct controls testing by designing and executing assessments… 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 (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 ... of an activity/process. + Develop and execute Monitoring and Testing for controls , including control design assessment and design of operational… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... risk initiatives + Plan, execute, or provide oversight for control testing and monitoring involving...and significant applications + Perform COSO control testing of key business process automated controls ,… more
- M&T Bank (Clanton, AL)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems M&T Bank is committed to fair, competitive, ... non-technical audiences to ensure the business lines understand the testing of the security control results. Present...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Citigroup (Tampa, FL)
- …within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for ... + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * Ability to see the big… more
- Comerica (Farmington Hills, MI)
- …controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... BRCO Control Testing Senior Analyst ... testing results. * Documents narratives, flowcharts and controls . Reports on control testing … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... supported line of business area + Provide oversight for control testing and monitoring involving...and significant applications + Perform COSO control testing of key business process automated controls ,… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... regulations, identification of relevant issues, solution design, design of required controls and monitoring , leveraging industry practices and coordination with… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… 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
- Citigroup (Tampa, FL)
- …with CTA Plan. + Performs compliance controls testing , transactional testing , or compliance controls monitoring activities based on the pre-defined ... risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing compliance risks and controls implemented… more
- Citigroup (Wilmington, DE)
- …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 (Florence, KY)
- …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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... controls over financial reporting and regulatory reporting. + Monitoring new and emerging internal control related...to financial controls analysts and associates through control testing + Build relationships and collaborate… more
- Wells Fargo (Irving, TX)
- …data integrity, process, and control gaps + Analyze, assess, and test data controls and data systems to ensure quality and risk compliance standards are met and ... role:** Wells Fargo is seeking a Senior Data Management Analyst to join the Data Analytics Services (DAS) team... control (Github) + Knowledge of RSCA and control -based testing methodologies + Develop relationships with… more
- Actalent (Louisville, CO)
- … Analyst Job Description We are seeking a Quality Control Microbiology Senior Analyst to perform testing and monitoring activities in support of the ... review routine Quality Control laboratory work, including environmental monitoring , clean utility sampling and testing , microbiological material… more
- Regions Bank (Birmingham, AL)
- …operational processes + Assists with the administration of a monitoring and testing program to report on effectiveness of controls against expected outcomes ... the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of...business and/or adherence to policies and procedures to ensure controls established are operationally effective to mitigate risk. Associates… more
- Citigroup (Jacksonville, FL)
- … Control Standards, including implementation and operation, conducting the control monitoring , handling deficiencies, and escalating issues for resolution. ... Managers Control Self-Assessment (MCA) Sr. Analyst is...on the implementation of the Lessons Learned Policy, including monitoring of control breaches and dissemination and… more
- Truist (Winston Salem, NC)
- …and ensure documentation is thorough, transparent, and retained to evidence control performance. + Analyze monitoring processes for efficiencies, effectiveness, ... **Please review the following job description:** The Risk Data and Reporting Sr Analyst II role within Enterprise Issues Management is responsible for assisting in… more