- Citizens (Shelton, CT)
- …things, create new opportunities, think beyond your role and make an impact! The Risk Analytics Sr Analyst will provide support to the Business Banking Credit ... well as internal support teams to manage key credit risk policy and control related-matters. Further, the...to understand their analytics needs; consult with IT and data teams to determine data source, and… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Grant PUD (Ephrata, WA)
- …(8) or more years of experience in Finance, Economics, Energy Risk , Data Analytics, or related area. **_Senior Financial Analyst :_** + Bachelor's degree in ... position._ **Position Summary** The Power Portfolio Strategy business unit's Financial Analyst - Data Analysis, Reporting, Systems Integration (FA-DARSI, FA-… more
- Target (Brooklyn Park, MN)
- …build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls and provide insights to develop innovative risk ... initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls **...internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.),… more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... which will align successfully in the organization. **Job Title:** Risk & Controls Business Analyst ... to ensure compliance. + Perform analysis of required data components for control activities and automate… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged ... to detail and data integrity in control documentation, data analysis, and record entry in Citi Risk and Controls system to support effective risk … more
- Navy Federal Credit Union (Vienna, VA)
- …organizational and regulatory requirements. To compile, research, analyze and document data , requirements, workflow/ processes, functionality and or controls for ... for current or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate with other first,… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... regulation and control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a strong ability to… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... functional areas, and geographies. **The Senior Analyst , Control Management - Governance Product Risk Assessments...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- TECO Energy (Tampa, FL)
- …City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Project Controls Analyst provides project cost control and scheduling support for ... and material costs into Workman while maintaining integrity of data . 2. Develop and submit approval SAP Requisitions based... II:** **POSITION CONCEPT** The Project Controls Analyst II provides project cost control and… more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- Meta (San Francisco, CA)
- …with suppliers to debottleneck the supply chain. **Required Skills:** Equipment and Material Controls Analyst - Data Center Design, Engineering, and ... **Summary:** The Equipment and Material Controls Analyst is part of the...in the Knowledge Base 11. Integrate findings from Equipment/Material Controls into Project Specific Risk registers 12.… more
- Turner & Townsend (El Paso, TX)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to support a prestigious technology client's rapidly ... capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...expanding data center infrastructure program. This role is a unique… more
- Turner & Townsend (Lebanon, IN)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to support a prestigious technology client's rapidly ... capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...expanding data center infrastructure program. This role is a unique… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/75050/other-jobs-matching/location-only) Hot ... special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve statewide internal ...assessments of their financial reporting risks . Conduct periodic risk assessment processes and perform data analytics… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... for the following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...to strengthen the control environment and enhance risk management practices. * Analyze and evaluate data ... the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance 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
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
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