A company is looking for a Senior Governance & Control Analyst to provide specialized business governance and control guidance and support. ...
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Gr...
We are seeking a Quality Control Analyst with specific expertise in Substance Use Disorder (SUD) to join our team. Assist in developing and implementing quality control protocols specific to SUD coding and billing processes. Minimum of 2-3 years of experience in healthcare coding, billing, or qualit...
The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control testing automation solutions, as well as overseeing the progression of automation requests across all phases of the deployment lifecycle (requireme...
IT Control Systems Analyst - (DCS). Natural Gas Plant DCS/Control Systems Software & Hardware, PLCs, Instrumentation and Electrical systems, and/or similar Industrial Control Systems. Will be tasked with administration and support of Natural Gas Plant DCS/Controls Systems hardware, software, PLCs, I...
Four-year Bachelor's degree with three or more years of relevant Cost Control of Planning & Scheduling experience OR no four-year Bachelor's degree required with six years or more of relevant Cost Control or Planning & Scheduling experience in Home Office or Field Office. Under general supervision, ...
Perform ongoing monitoring controls. Experience handling Operational controls and experience working with Stakeholders. ...
The BSA/AML Quality Control Analyst I is responsible for executing quality control responsibilities related to various BSA functions. The QC Analyst I will play a pivotal role in upholding the quality of essential BSA processes, ensuring their alignment with departmental standards. Additionally, ass...
Overseeing tracking/receipt of control samples for innovation projects and caramel monitoring testing. This is a mid -day shift that will need to be flexible to cover day and night shift when analysts are out. ...
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Gr...
Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise Controls and Oversight group is part of the first line of defense in Finance responsible for testing business process controls covering financia...
Overseeing tracking/receipt of control samples for innovation projects and caramel monitoring testing. This is a mid -day shift that will need to be flexible to cover day and night shift when analysts are out. ...
Export Control Analyst, Americas Region This position supports Schneider Electric's global export control program within the Americas Region and globally within the SE global landscape. Key Responsibilities: * Support and assist the company's global export control program as a member ...
Support construction team in planning and coordinating startup and controls activities, as well as verification of controls contractor work progress. Assist and support project management team in coordination of controls contractor with project schedule, deficiencies, planning and implementation of ...
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...
We are looking for a Public cloud risk and Control analyst. Strong working experience in Technology Risk & Controls in a large organization in a heavily regulated industry. ...
The Global Functions Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control testing automation solutions, as well as overseeing the progression of automation requests across all phases of the deployment lifecycle (requirem...
Team Overview: The Regulatory Controls Management Team (RCM) centrally manages preventive (pre-trade) and detective (post-trade) controls and processes for different regulatory obligations within the Global Banking & Markets division. Develop subject matter expertise on covered obligations, includin...
Reporting to the National Manager, Internal Controls and Governance, the primary responsibility of this role is to the day-to-day execution of the Bank’s internal control programs, SOX and FDICIA, including design, assessment, and optimization of management controls. Internal Controls and Governance...
The Systems Analyst II (Power, Automation & Controls) will be a technical SME tasked with inventory movement and maintenance, data management, statistical analysis of equipment performance, and assisting the operations with systemic moves all within the Distribution Warehouse. The enviornment in whi...
Supports the Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights. This roleis a subject matter expert on overall controls monitor...
The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in t...
The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control testing automation solutions, as well as overseeing the progression of automation requests across all phases of the deployment lifecycle (requireme...
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. VP - QA Analyst / Risk and Controls Tester / Enterprise Workforce Management...