- Raytheon (Mckinney, TX)
- …networks, radar performance tracking, and other advanced signal processing conceptsConfiguration control / managementInteracting with other groups on a large program ... and with customersCreating automated regression and testing scriptsSimulation validation and verificationWorking in a fast-paced team-oriented… more
- Ally (Lansing, MI)
- …things. You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Business Line Risk Testing Analyst II plays a key role ... of testing includes identifying and assessing process risks and controls , flowcharting business processes including identifying and evaluating the design… more
- Ally (Lansing, MI)
- …Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes including the supporting IT ... Analyst plays a key role in supporting the development and execution of testing and monitoring activities for the Insurance business line. The position is… 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
- M&T Bank (Buffalo, NY)
- …Assist 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 ... Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve the planning and execution of … more
- TEKsystems (Little Canada, MN)
- …is occurring Required: Bachelor's Degree. 5+ years of work experience with 3+ years in Business Analyst 2+ years of Testing Top Skills Details Business ... Business Analyst /Tester needed to support the...Testing and Training - Identifies current and emerging business needs and works with internal and external service… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …EXPERIENCE: + Minimum 3 years of experience working as a Business Systems Analyst + Experience with user testing and project management + Understanding of ... communicate system metrics to track trends in usage and data integrity. + Collaborate with Business Analyst /Product Owner to help deliver business backlog +… 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
- City National Bank (Los Angeles, CA)
- * 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
- American Family Insurance - Corporate (Madison, WI)
- …geographic work location._ _Relocation support is offered for eligible candidates._ The Finance Control Testing Analyst provides support and builds subject ... adequately designed to mitigate related risks. + You will perform financial reporting control effectiveness testing to ensure controls are operating… more
- American Family Insurance - Corporate (Madison, WI)
- …processes such as segregation of duties, user acceptance testing , automated business rules, and service organization controls . Additionally, you will work ... to mitigate related risks. + You will perform and review financial reporting control effectiveness testing to ensure controls are operating effectively… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be filled ... for stakeholders. This position will support the planning, design, development, and testing of Compliance, Controls , and Risk and Rate Management enhancements.… 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
- Citigroup (Tucson, AZ)
- …and/or project experience; Internal Audit experience including Operational and/or SOX control testing strongly preferred * Professional certification (Certified ... "Additional Job Description" for more information The Cross Disciplinary Controls Sr. Analyst is a seasoned professional...business activity owners and Third Party Risk and Control functions + Coordinates and assists with onsite reviews… more
- Wells Fargo (Irving, TX)
- **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
- Arizona Public Service (Phoenix, AZ)
- Project Controls Analyst T&D Apply now "...requires employees to be subject to drug and alcohol testing that is job-related and consistent with business ... Design for Tomorrow, Empower Each Other and Succeed Together. Summary The Project Controls Analyst provides essential support to project managers by developing… more
- Parker Hannifin Corporation (Irvine, CA)
- Supply Chain Sr. Analyst - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Supply Chain/Logistics Job Type : Regular Posted : ... Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and...a good fit. POSITION SUMMARY: The Supply Chain Sr. Analyst plays a critical role in driving the standardization… more
- Robert Half (Cincinnati, OH)
- …compliance, financial advisory, etc. + Conducting testing /auditing of complex business processes and IT internal controls , performing data migrations and ... JOB REQUISITION Americas Delivery Center Senior Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER...learn and are interested in all things related to control testing , including the latest trends and… 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
- Parker Hannifin Corporation (Irvine, CA)
- Accountant Analyst - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Accounting/Auditing Job Type : Regular Posted : May 20, ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
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