A company is looking for a Senior Governance & Control Analyst to provide specialized business governance and control guidance and support. ...
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...
A company is looking for a Dedicated Senior Control Analyst to join their Risk and Compliance team. ...
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...
The Inventory Control Analyst oversees inventory management processes corporately and across multiple business units. This role will develop, implement, and maintain inventory policies, procedures, and control systems to reduce costs, streamline procedures, and implement solutions for maximum use of...
The Senior Internal Control Analyst is in charge of developing, implementing, and overseeing internal controls, as well as assuring compliance with risk mitigation and management policies and procedures. TITLE: Senior Internal Control Analyst. Test and evaluate the effectiveness of internal controls...
We are seeking a highly motivated Project Controls Analyst to play a key role in ensuring effective cost management throughout various projects. As a Project Controls Analyst, you will undertake a dual role focused on project forecasting, schedule development, cost and schedule performance monitorin...
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...
The Inventory Control Analyst oversees inventory management processes corporately and across multiple business units. This role will develop, implement, and maintain inventory policies, procedures, and control systems to reduce costs, streamline procedures, and implement solutions for maximum use of...
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...
The Program Controls Analyst will support the F35 DAS (Distributed Aperture System) development programs within the EO/IR Solutions (EOIRS) product line of the Advanced Products and Solutions (APS) business with financial cost review, financial reporting, presentations and other strategic analysis. ...
Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and regula...
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...
Loss Control Department Summary: The Loss Control Department oversees CED’s 700+ locations throughout the United States and supports affiliated companies as needed on issues and activities related to property & casualty insurance, related claims, and safety. Assist in the other operational functions...
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...
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 ...
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...
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...
Analyst, Program Cost Controls (P2). Analyst, Program Cost Controls. The Raytheon Finance Operations and Supply Chain (OSC) organization has an immediate need for a motivated and experienced individual to support the APS FCRP (Advanced Products & Solutions Fire Control Radar Products) team as an OSC...
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. ...
Senior Program Cost Controls Analyst (P2). Analyst, Program Cost Controls. The successful candidate for this role should possess strong technical knowledge of finance and program control, strong problem-solving skills and have good communication skills. Cost/schedule control and analysis, forecastin...
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...
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...