A company is looking for a Program Control Analyst for a fully remote position in the USA. ...
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...
A company is looking for a Project Control Analyst, Senior for a remote position. ...
This position reports to the Finance Controls Testing Team Leader and is an execution-oriented individual contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control & Tool Design Assessments, Results Reporting & Insight,...
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...
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...
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...
The Compl Bus Control Sr Analyst is a seasoned professional role. Utilizes project management methodology from the initiation, planning, control requirements, execution, and closing phases of each audit and exam within Core Operations and assists with drafting specific Corrective Action Plans when i...
Title: Risk and Control AnalystJob Description:There will be a focus on a system migration, but more from a Risk and Control angle. Global Financial Firm located in Irving, TX has an immediate contract opportunity for an experienced Risk and Control Analyst"This role is currently on a Hybrid Schedul...
Risk and Control AnalystJob Description Location: Irving, Texas Type: Contract Job #80298 Our client, a leading financial services company is hiring a Risk and Control Analyst on a long-term contract basis. The role is part of the Risk and Control 1st line of defense organization, and will act as a ...
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...
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...
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...
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 ...
The Program Controls Analyst will play a critical role in driving the ABMS team success through insightful financial analysis and strategic recommendations. In this position, the Program Controls Analyst will collaborate closely with the Program Manager and cross-functional leadership to understand ...
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. Support the review and challenge process, within the FLUs, on the effective ...
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...
Perform ongoing monitoring controls. Experience handling Operational controls and experience working with Stakeholders. ...
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...
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...
This is an opportunity to join the High Energy Laser (HEL) business with Land & Air Defense Systems (LADS) as an early in career Financial Analyst, Program Controls to support the Directed Energy Maneuver-Short Range Air Defense (DE M-SHORAD) Contractor Logistics Support (CLS) Sustainment contract. ...
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...
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. ...
Provide effective financial administrative planning and control on large/challenging development programs. ...