A company is looking for a Program Control Analyst for a fully remote position in the USA. ...
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...
A company is looking for a Project Control Analyst, Senior for a remote position. ...
The Mortgage Quality Control Analyst is responsible for ensuring the accuracy and compliance of mortgage loans with regulatory standards and company policies. This quality control position supports the Prefunding Quality Assurance team. Take part in the development and implementation of quality cont...
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. Support teams in the quality, completeness, and accuracy of the...
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,...
The role is part of the Risk and Control 1st line of defense organization, and will act as a liaison, a point of check and challenge, gap assess, and assist in evaluating issues with potential impacts for next steps with a Risk and Control lens. Evaluates the control environment by ensuring appropri...
Business Development, Credit, Funding, Quality Control, Inventory Control, Commercial Account Management, Special Assets, and Servicing. You as the Inventory Control Analyst - CLS will be responsible for the autonomous review and analysis of data generated through the floorplan audit function within...
The Inventory Control Analyst is responsible forprocessing, monitoring, and analyzing inventory levels. Work closely with the Inventory Control India team, coordinating efforts between India team and US team. Related Experience: A minimum of 3 years in inventory control, warehousing, sales & product...
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...
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. ...
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 anticip...
As a Control Analyst II, in Payments you will act as a Senior Information Owner who will coordinate across various departments including Risk, Third Party Oversight, Business Resiliency, Product Management and Technology to communicate and enforce control standards. Adds to team culture of diversity...
Conduct comprehensive audits of mortgage loan Quality Control, Control Analyst, Mortgage, Quality, Analyst, Underwriting, Manufacturing. ...
Job Responsibilities Synthesize large amounts of information efficiently and effectively into clear and concise messages to be relayed to CO&D Controls Leads and key stakeholders Create strategies and technology to test remediated control gaps Collaborate with teams to identify best data output for ...
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...
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. Job Responsibilities * Understand content development needs with the support of subject matter experts to c...
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...
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 anticip...
The Business Risk and Control Office (BRCO) Control Testing 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 Analyst must not be involved in the design and ...
The Client Protection data analyst will provide analytical and data support for Consumer fraud and non-fraud products supporting Adhoc report and analytical requests to support fraud and claims LOBs. ...
Perform ongoing monitoring controls. Experience handling Operational controls and experience working with Stakeholders. ...
Genesis10 is currently seeking an IT Business Analyst with our client in the financial industry located in Pennington, NJ, Plano, TX, Atlanta, GA, and Jacksonville, FL. Solve problems analytically by applying a mixture of risk and technology expertise to perform impact assessments, identify root cau...
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...
Background in risk & control, internal audit - capable of conducting control mapping exercises and ensuring the integrity and effectiveness of controls. Grow your career with an innovative global bank in Irving, TX as a Risk and Control Analyst with knowledge of institutional loans. Part of the Risk...