A company is looking for a Default Business Controls Analyst to manage processes related to default loans and bankruptcy data. ...
Our Facility Solutions Client is seeking a dedicated Control Systems Analyst to join their support team within the Lighting Division. Experience with industrial control systems, automation, or process control. The ideal candidate will handle 10-15 tickets daily, ensuring timely and effective resolut...
A company is looking for a Mortgage Post Closing Quality Control Analyst. ...
The Risk and Controls Analyst plays a crucial role in safeguarding against cyber threats and ensuring compliance with industry and regulatory standards, and is responsible for developing and executing a program to assess the effectiveness of the Bank’s Information Security processes, tools, and cont...
A company is looking for a Business Control Analyst II to assist with risk and control consultation and audit support. ...
DEFENSE , PCA , PROGRAM CONTROLS , COST , SCHEDULE , BUDGET CONTROL , FORCAST , EVM , EARNED VALUE MANAGEMENT , CDLR , CDRL MANAGEMENT , IC , SECRET , SECURITY CLEARANCE , TOP SECRET , TS/SCI , FINANCIAL CONTROLS. Program Controls Analyst – Security Cleared. We are looking for a couple of Program Co...
The BSA/AML Quality Control Analyst I is responsible for executing quality control responsibilities related to various BSA functions. The Position Job TitleBSA/AML Quality Control Analyst I Job Description. The QC Analyst I will play a pivotal role in upholding the quality of essential BSA processes...
Internal Controls Analyst to join the Internal Controls Group located at its headquarters in The Woodlands, TX. Strong familiarity of Sarbanes Oxley 404 compliance and control testing (financial, business process and IT general controls). Support the execution of management's SOX control risk assess...
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...
Raytheon Electro-Optical Infrared (EO/IR) is seeking a Principal Program Controls Specialist to join our growing team in the ATEP portfolio based out of McKinney, TX. The selected candidate will provide comprehensive finance and Earned Value Management Support (EVM) to various external programs by e...
As a Business Process Engineering Analyst, you will play a crucial role in ensuring that the Marcus organization can continue to operate in the face of disruptions, crises, and other adverse conditions. The analyst will collaborate with various departments to identify critical business functions, de...
AWM, Marcus, Business Process Controls, Analyst, Dallas (Richardson) location_on Richardson, Texas, United States. As a Business Process Engineering Analyst, you will play a crucial role in ensuring that the Marcus organization can continue to operate in the face of disruptions, crises, and other ad...
Directing and collaborating with Project Controls Analysts to best support the PMO organization. Responsible for managing cost engineering activities including development and implementation of cost control systems, cost trending, forecast at completion, cost variance analysis, funding budgets, annu...
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 ...
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...
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...
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 Raytheon Airborne Spectrum Finance Organization is seeking a Program Cost Controls Analyst to support a high visibility, key development program. ...
Public Cloud Risk and Controls Analyst. Must have a strong understanding of AWS cloud services and ability to map technical controls to compliance controls. Staffing Industry Analysts for our accelerated growth of % in the last years with over + employees globally, with over + locations in the US an...
Perform ongoing monitoring controls. Experience handling Operational controls and experience working with Stakeholders. ...
It involves collaborating with risk owners to identify and develop effective controls, assisting issue owners in enhancing controls, supporting Supplier Relationship Owners (SROs) in meeting SRM program requirements, and contributing to control testing engagement for control owners. Partner with sta...
Stinger has an immediate need for a Senior Analyst Program Cost Controls to provide support to our NSPA Bundle Program that consists of DOD and FMS content. ...
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 ...
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...
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...