- PenFed Credit Union (San Antonio, TX)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio, Texas; Omaha, ... role will support the implementation and execution of the control testing program for PenFed's Operations organization....will perform other duties as assigned. + Determine whether business processes and internal controls are adequately… more
- Entergy (The Woodlands, TX)
- …will not sponsor candidates for work visas for this position. **Job Segment:** Business Analyst , Testing , Solution Architect, Developer, Finance, Technology ... operations. This role will be filled as an IT Business Analyst . **Primary Duties & Areas of...standards, use-cases, templates, and critical processes (ie, requirements, change control , requirements traceability). + Provide testing support… more
- Comerica (Farmington Hills, MI)
- BRCO Control Testing Senior Analyst The Business...mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must ... Business Risk and Control Office (BRCO) Control Testing Senior Analyst is... testing results. * Documents narratives, flowcharts and controls . Reports on control testing … more
- Wells Fargo (Addison, TX)
- …applications + Perform COSO control testing of key business process automated controls , including design effectiveness assessments and operating ... Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team....issues and achieve goals + Perform the following for Business Process Automated Control testing :… more
- Citigroup (Tampa, FL)
- … controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- M&T Bank (Clanton, AL)
- …and non-technical audiences to ensure the business lines understand the testing of the security control results. Present recommendations to various levels ... the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such...and emerging security issues + Experienced in conducting security control testing of systems M&T Bank is… more
- PrincePerelson & Associates (Salt Lake City, UT)
- ** Controls Monitoring & Testing , Analyst...a critical role in ensuring the success of the business by conducting monitoring and testing across ... Analyst to serve as a valuable Monitoring & Testing team member in Salt Lake City, UT. In...a meaningful impact on the organization. **Responsibilities:** + Conduct controls testing by designing and executing assessments… more
- Wells Fargo (Charlotte, NC)
- …applications + Perform COSO control testing of key business process automated controls , including design effectiveness assessments and operating ... Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team....of business area + Provide oversight for control testing and monitoring involving moderate to… 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 ... to the business line. * Support on Control Standards to ensure compliance-related controls are... relating to Entertainment Banking activities (focus on Compliance-related controls ) * Coordinate with 1st LOD Testing … more
- Citigroup (Jacksonville, FL)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… 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 ... playbooks for all key business process control and IT general controls . + Assist...costs + Coordinate and prepare materials for walkthroughs and testing of control design and effectiveness. +… 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
- Reckitt (Parsippany, NJ)
- …assurance plan + Partner with the business to complete operational effectiveness testing and support the control owners + Provide Subject Matter expertise to ... and US SOX + Controls implementation and testing experience /management of controls testing...COSO framework and COBIT framework an advantage + SAP business process control experience is essential (remove… 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
- Global Foundries (Austin, TX)
- …markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal ... and business partners across the organization to evaluate internal control design and implementation, driving a best-in-class internal control framework.… more
- Strike (Spring, TX)
- …planning, scheduling, cost estimating, cost tracking, and quality review. The Sr. Project Control Analyst will assist Project Controls Director and team ... Job Summary: The Sr. Project Controls Analyst is responsible for analyzing...forecasting, and earned value reporting. + Familiarity with document control practices across business units. + Oil… more
- BMO Financial Group (Milwaukee, WI)
- …assigned work and ensures open lines of communication. + Analyses and reports control testing results to business /group management including recommending ... needs. + Conducts and/or effectively challenges control inventories for business /group and assists to identify more effective controls in alignment… more
- Target (Brooklyn Park, MN)
- …and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is an iconic ... SOX IT's core responsibilities also involve onboarding new applications, advising on controls , conducting ongoing testing to monitor compliance, support annual… more
- DR Horton, Inc. (Arlington, TX)
- …* Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks * ... Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ID:**… 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
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