- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The Controls Management and Testing Analyst is responsible for the identification, assessment, monitoring, reporting, ... testing , and supporting activities to management of the Bank's risk and control management programs. The analyst partners with control owners in… more
- City National Bank (Los Angeles, CA)
- *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... Control Managers ("BCM"s) for Fiduciary and Wealth Management and will partner with the Risk Framework leadership... relating to Entertainment Banking activities (focus on Compliance-related controls ) * Coordinate with 1st LOD Testing … more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls Analyst is responsible for planning, ... Sr. Analyst , IT Internal Controls **Sr. ...accurate and timely formal written reports/oral presentations to cross-functional management on findings, management control … more
- TD Bank (Mount Laurel, NJ)
- …Governance & Control **Job Description:** The Senior Governance & Control Analyst will sit within the Testing Center of Excellence within the first line ... results. **Customer Accountabilities:** + Provides specialized business governance and control related advice/support to management /leadership and respective… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... Responsible for the support in development and implementation of control -related assessments, programs, development of controls to...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- Charles River Laboratories (Wilmington, MA)
- …director, and perform pre-audit testing and remediation on behalf of management . * Provide internal controls support for automation and other efficiency ... statement line item risks through discussions, process walkthroughs and limited control testing , resulting in recommendations for modification and improvement.… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *JOB TITLE: * Project Controls Analyst *REQUISITION: * TRE001O *DEPARTMENT:* Generation Development *LOCATION: * Topeka General Office or One Kansas City Place ... *PAY RANGE: * Project Controls Analyst I:...Portfolio Transition. Under general direction of the Director Project Management & Controls , the successful candidate in… more
- Georgia Systems Operations (Tucker, GA)
- …Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution ... and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal … 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), ... implement controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to … more
- AIG (Charlotte, NC)
- …way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an opportunity to ... will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… 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...and leverage technical expertise to determine effectiveness of change management processes, ie unit testing , CI/CD, etc.… more
- Ralliant (Chandler, AZ)
- **SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our ... + Lead SOX compliance activities, including risk assessment, control design, testing , and remediation. + Partner...with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and… more
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Data Analyst to enhance risk management oversight and execution within Business Units, Operations and ... or control -oriented banking environment. + Good understanding of operational controls and risk management techniques. + Analytical and problem-solving skills… more
- Parker Hannifin Corporation (Dublin, GA)
- Accountant Analyst - Military Flight Controls Division - Dublin, GA Location : DUBLIN, GA, United States Job Family : Accounting/Auditing Job Type : Regular ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- BlackRock (Princeton, NJ)
- …other individuals within the control function to perform management testing of technology or other controls to support BlackRock's Sarbanes Oxley program ... SOR team provides coordination and oversight for detailing and testing controls with the business and external...This group also works closely with other risk and control teams, such as Financial Controls Reporting… 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 * ... America's Builder. #WeBuildPeopleToo/* **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 ... + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in...internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the foundation for… more
- Citigroup (Tampa, FL)
- … Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for effective end ... Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Insight Global (Port Arthur, TX)
- Job Description Insight Global is seeking a Project Controls Analyst to join our team in Texas to support all active project controls efforts, including ... reviewing bid packages for subcontracts, and creating submittals for manpower/resource curves and controls execution plan. . Conduct all QA/QC testing and audit… more
- Southland Industries (Carrollton, TX)
- …documents and controls subcontractor submittal. 4. Assist and support project management team in coordination of controls contractor with project schedule, ... sequences of operations. 8. Support and coordinate with third party commission agent for controls related testing and or functional performance testing . 9.… more