CornerStone Staffing has partnered with the City of Dallas and is looking for a Process Control Analyst. The Process Control Analyst analyzes, evaluates, and maintains the SCADA system as well as making available the correct resources for users and the local area network. Investigates field control ...
A company is looking for a Senior Change Control Analyst for a fully remote position in the USA. ...
IT Control Systems Analyst - (DCS). Natural Gas Plant DCS/Control Systems Software & Hardware, PLCs, Instrumentation and Electrical systems, and/or similar Industrial Control Systems. Will be tasked with administration and support of Natural Gas Plant DCS/Controls Systems hardware, software, PLCs, I...
A financial technology company is looking for a Senior IT Internal Controls & SOX Compliance Analyst. ...
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,...
A company is looking for an IT Controls and Compliance Analyst. ...
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 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. ...
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...
Job Title: Risk and Control Analyst. Only qualified Risk and Control Analyst candidates located near the IRVING, TX area is to be considered due to the position requiring a hybrid presence. The role is part of the Risk and Control 1st line of defense organization and will act as a liaison, a point o...
IT Control Systems Analyst - (DCS). Natural Gas Plant DCS/Control Systems Software & Hardware, PLCs, Instrumentation and Electrical systems, and/or similar Industrial Control Systems. Will be tasked with administration and support of Natural Gas Plant DCS/Controls Systems hardware, software, PLC...
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...
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. ...
Huitt-Zollars' Dallas, TX office has a full-time opportunity for a Project Controls Analyst to join our team. Provide project controls administrative support with report and presentation preparations, record maintenance and scheduling. Provide additional support as required/needed by the project man...
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 Senior Control Analyst will contribute to the team’s goals of ensuring a sound security posture by assessing the risk-based design of security controls and maturity of security capabilities. Provides peer review of control activities populated by control owners to ensure they align with requirem...
Risk and Controls Reporting Analyst. ...
Analyst or Senior Analyst level with around 2 years of professional experience in financial services . Alongside that vital service delivery role, Asset and Wealth Management Operations provides essential risk management and control. ...
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...
The KYC Operations Intmd Associate Analyst is an entry-level position responsible for participating in Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team. As well as Quality Control analyst specializi...
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...
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. ...
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...
CornerStone Staffing has partnered with the City of Dallas and is looking for a Process Control Analyst. Job Title: Process Control Analyst. The Process Control Analyst analyzes, evaluates, and maintains the SCADA system as well as making available the correct resources for users and the local area ...
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...