A company is looking for a Mission Control Analyst I to manage operational monitoring functions and data analysis. ...
Serves as Senior Financial Analyst/Controls Assurance Testing Lead for execution of control testing within the Corporate Treasury department by developing control test plans, completing testing, and reporting results. Responsible for execution of Treasury first line control testing in accordance w...
A company is looking for an Internal Controls Senior Analyst to join their Financial Management team. ...
Serves as lead resource for execution of control testing within the Corporate Treasury department by developing control test plans, completing testing, and reporting results. Responsible for execution of Treasury first line control testing in accordance with Enterprise Controls Assurance Standards. ...
A company is looking for a Specialist, Cost Control (REMOTE). ...
The Senior Governance & Control Analyst provides specialized business governance and control guidance and support for a business or functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. Reviews processes and controls and connects...
The Senior Governance & Control Analyst provides specialized business governance and control guidance and support for a business or functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. Reviews processes and controls and connects...
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, ...
If you are a detail-oriented professional with a passion for controls and audit practices, apply to this Controls Analyst role and shape the future of an industry-leading financial operations during this exciting transition period. Our Charlotte-based client is seeking a Controls Analyst, where you'...
Leads the team of lab analysts in their day to day work. Minimun 2 years of Quality Control or Laboratory work experience. ...
The Physical Security Controls and Risk Analyst will be responsible, at the direction of Corporate Security leadership, for assessing and enhancing the effectiveness of our physical security controls, processes, and risk mitigation efforts to ensure the protection of the Bank’s operations, assets, a...
Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise Controls and Oversight is part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, an...
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...
Analyst is responsible for working closely with various SoFi business partners and/or control owners to execute control testing and deliver results within a timely manner. Analyst will partner with the issue manager(s) to build out appropriate milestones, owners, and timelines for identified issues ...
TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and accurate, with effective controls in place. Experience supporting governance and control activities in Treasury, Change Management, Risk Manageme...
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 ...
Utilize control testing results to drive enhancements in first-line controls, ensuring that identified gaps are addressed and controls are strengthened. Conduct targeted control testing to assess the design and operational effectiveness of controls within technology and cybersecurity environments. E...
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...
Responsible for execution of Treasury first line control testing in accordance with Enterprise Controls Assurance Standards. Provides feedback on control testing results to senior leadership and partners with Treasury teams to develop/implement solutions to control gaps. Includes testing of controls...
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...
Assist in contributing to 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. Influence decisions on the review and challenge process, within the...
We are seeking a detail-oriented and analytical individual to join our team as a Project Controls Analyst. Utilize project controls performance metrics to access project status and project forward. Stay updated on industry trends and best practices in project controls. Minimum 3-years of experience ...
The Project Control Analyst (PCA) located in Moyock, NC, will report to the GSO Senior Finance Manager. ...
We are seeking a highly motivated and capable bioinformatics analyst with experience and interest in translational cancer research and next-gen sequencing clinical diagnostics. Provide bioinformatics support for quality control and variant identification/interpretation, prior to clinical case sign-o...
Using the systems controls process the position will monitor and adjust consumption and cost to keep the lights on, the rooms cool in the summer and warm in the winter, ensure efficient use of water, and the buildings secure and protected from fires and potential water damage. Working knowledge, exp...