Northrop Grumman Defense Systems is seeking a *Program Cost Control Analyst 3 (PCA)* to join our team of qualified, diverse individuals. This position will be located in *Sierra Vista, Arizona, *and will report to the International Program Control Manager. Roles and Responsibilities include, but are...
As an Ops Risk/Control Analyst - Procedure Author in Global Process and Procedure team, you will support the development and simplification of our procedures and reference materials. Manage approval retention and routinely interface with: Business partners, subject matter experts, Legal, Compliance,...
Northrop Grumman Defense Systems is seeking a *Program Control Analyst 3 (PCA)* to join our team of qualified, diverse individuals. This position will be located in *Sierra Vista, Arizona, *will consider candidates working at any Major Northrop Grumman Defense Systems facility, and will report to th...
Assessing compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive ant...
Support and perform application upgrades, patches and configuration setups, and modifications according to policy and documented audit controls. ...
The Business Controls Testing Analyst will work within the bank's first line of defense (1LOD) and will be responsible for implementing the Control Testing Program. Business Controls Testing Analyst will support the implementation, execution, control and completion of specific operational projects a...
JOB DESCRIPTION: PAYROLL ANALYST. Experience in payroll including preparation, balancing, internal control, and payroll taxes • Knowledge of US multi‐state, multi‐jurisdiction environment, taxes and labor laws • Excellent organizational skills and attention to detail • Proficient in Excel • Strong a...
The Senior Financial Control Analyst (“FCSA”) will be responsible for executing and delivering test work on financial internal controls in compliance with the Sarbanes Oxley Act and FDICIA requirements (together “ICOFR”). Senior Financial Control Analyst. This position is also responsible for commun...
The US Consumer Services Control Management team’s mission is to help identify, assess, mitigate, and report on Operational Risk to ensure that we deliver on the customer promise for our products and services. ...
As a Senior Process, Controls & Compliance Analyst, you will be part of the operations function, supporting continuous and process improvement projects and initiatives to support US Claims with a focus on Process, Controls and Compliance. Compliance, Regulatory or Controls Experience as a business o...
The Inventory Control Analyst is responsible for warehouse inventory maintenance and reconciliation on a daily basis. The Inventory Control Analyst reconciles and maintains the accuracy of the inventory within our ERP system for finished goods (energy drink) items on a national level. Inventory Cont...
The Compliance Business Control Sr Analyst is a seasoned professional role. Utilizes Issue Management processes and project management methodology from the initiation, planning, control requirements, execution, and closing phases of each issue; end results may include improved productivity, technolo...
Business Control - Senior Analyst. Western Alliance is seeking Business Control Sr. This role is aligned to the Risk and Control Self-Assessment (RCSA) team who are accountable for implementing a consistent, sustainable, and timely RCSA program Enterprise wide. This includes inherent risk identifica...
Principal Program Cost & Schedule Control Analyst (Level 3)/Sr. Principal Program Cost & Schedule Control Analyst (Level 4). Principal Program Cost Schedule Control Analyst (Level 3). Sr Principal Program Cost Schedule Control Analyst (Level 4). ...
Administration and support of industrial automation and control systems servers, workstations and associated IT hardware including process control Active Directory domain and security services. Engage with Process Control and Plant Engineering staff on industrial automation and control system modifi...
Reporting to the VP of Internal Controls and SOX Compliance, this person will join a growing controls team and play a critical role in defining robust controls and processes as part of the company’s public company readiness efforts. Circle is looking for an experienced Internal Controls and SOX Comp...
Administration and support of industrial automation and control systems IT infrastructure to include oversight of process control Active Directory domain, backups, anti-virus and patching. Provides continuous improvement for industrial automation and control systems IT infrastructure through reviews...
SENIOR BUSINESS CONTROL ANALYST WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for 1LOD Credit Product and will partner with the Risk Framework leadership team. Responsibilities w...
The Compl Bus Control Sr Analyst is a seasoned professional role. Utilizes Issue Management processes and project management methodology from the initiation, planning, control requirements, execution, and closing phases of each issue; end results may include improved productivity, technology, proces...
Administration and support of industrial automation and control systems servers, workstations and associated IT hardware including process control Active Directory domain and security services. Engage with Process Control and Plant Engineering staff on industrial automation and control system modifi...
Administration and support of industrial automation and control systems IT infrastructure to include oversight of process control Active Directory domain, backups, anti-virus and patching. Provides continuous improvement for industrial automation and control systems IT infrastructure through reviews...
Wells Fargo is seeking a Lead Data Management Analyst who can support and perform quality control activities to mitigate the risk of internal and/or external validation failures associated with key deliverables and ensure consistent application of documentation standards to meet internal and externa...
Drive technology projects by documenting business cases, defining requirements, and executing testing with Stable Project Teams to implement new controls, improve efficacy of existing controls, automate manual controls, and automate processes to simply processes and reduce the need for manual contro...
The Compl Bus Control Sr Analyst is a seasoned professional role. Utilizes Issue Management processes and project management methodology from the initiation, planning, control requirements, execution, and closing phases of each issue; end results may include improved productivity, technology, proces...
For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.At PayPal,...