- Novo Nordisk Inc. (Plainsboro, NJ)
- …insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across ... maintaining our facilities and assuring the integrity and completeness of all business transactions. At Novo Nordisk, you will have the opportunity to build… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First ... Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and...issues exist. Independently perform scripted testing of controls and communicate results. + Monitor business … 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 ... work experience, training, military experience, education **Desired Qualifications:** + Internal controls testing experience including business process… more
- Citigroup (Jacksonville, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... This includes the development and execution of Monitoring and Testing for controls , such as control...manner + Support quality testing performed for business function quality control and transformation lead… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... This includes the development and execution of Monitoring and Testing for controls , such as control...the coordination of quality testing performed for business function quality control and transformation lead… more
- Motion Recruitment Partners (Tampa, FL)
- Controls Testing Analyst Tampa, Florida **Hybrid** Contract $34/hr - $36.5/hr Grow your career as a Controls Testing Analyst with an innovative ... and conduct control walkthrough meetings as needed * Complete analysis, controls testing , QA checklists, document results, and maintain trackers * Manage… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... This includes the development and execution of Monitoring and Testing for controls , such as control...manner + Support quality testing performed for business function quality control and transformation lead… more
- MUFG (Tampa, FL)
- …cycle including analysis, design, development, testing , implementation. This is a Business Analyst position within the Static, Statements & Custodian under ... improve operational effectiveness. **Qualifications** - 2 - 3 years' experience as a business analyst in a financial institution - Experience with client facing… more
- Santander US (Miami, FL)
- CIB Business Controls & Risk Management, Analyst - Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit,... business partners to gather relevant data, understand control procedures, and support testing execution. *… more
- City National Bank (Los Angeles, CA)
- * BUSINESS CONTROLS ANALYST SENIOR*...the business line. * Provide guidance on Control Standards to ensure compliance-related controls are ... will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business... relating to Entertainment Banking activities (focus on Compliance-related controls ) * Coordinate with 1st LOD Testing … more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the ... a collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing .… more
- Vistra (Irving, TX)
- …Participate in the annual risk assessment processes to define the in-scope selection of controls for testing . Work with business organizations to understand ... to effectively mitigate identified risks. Perform testing of operational business process and/or technology-related controls and maintain related work… more
- NTT DATA North America (New York, NY)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Senior Business Analyst - Information Controls Technology to join our ... monitoring and enforcing the firm's information barriers . A business analyst in this space partners with...will define the projects objectives, scope, and oversee quality control throughout its life cycle, including refining business… more
- Navy Federal Credit Union (Vienna, VA)
- …experience assessing the design and operating effectiveness of key controls in business processes and user control considerations noted in SSAE18/SOC 1 Type ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... constructive challenge, and partnering with other areas of the business /group. + Ensures controls effectiveness are reported...Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... for stakeholders. This position will support the planning, design, development, and testing of Compliance, Controls , and Risk and Rate Management enhancements.… 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 ... Oversight is part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial… 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
- Shuvel Digital (Vienna, VA)
- … guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial ... + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business ...business partners to identify, assess and document user controls + Assess and document ICFR related Information Technology… more
- Jacobs (Tulsa, OK)
- We're looking for an Instrumentation and Controls / SCADA Analyst for our Oklahoma City or Tulsa office to execute exciting and challenging projects. Bring your ... startup and commissioning activities. - Conduct site visits and testing and make recommendations for control systems...execution, office, and personal environments. As an Instrumentation and Controls / Senior SCADA Analyst in the… more
