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. ...
The role is part of the Risk and Control 1st line of defense organization, and will act as a liaison, a point of check and challenge, gap assess, and assist in evaluating issues with potential impacts for next steps with a Risk and Control lens. The role will require an individual to understand the ...
A company is looking for a Program Control Analyst for a fully remote position in the USA. ...
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 ant...
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 responsibilities of the Analyst will include, but are not limited to:. Conduct Quality Control checks on completed cases. Quality Control / Quality Assurance experience supporting TMS alerts, and / or financial regulatory compliance. ...
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...
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...
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...
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. ...
Hilltop Holdings is looking for a Financial Controls Senior Analyst to work closely with business stakeholders to ensure that material business processes and related controls are appropriately designed and documented to support the organization s Internal Controls over Financial Reporting (ICFR). Th...
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 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...
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. ...
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...
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...
Business Control - Senior Analyst. Western Alliance is seeking Business Control Sr. This role is aligned to the Risk and Control Self-Assessment (RCSA) team who are accountable for implementing a consistent, sustainable, and timely RCSA program Enterprise wide. This includes inherent risk identifica...
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 ...
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...
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...
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. ...
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...
Team Overview: The Regulatory Controls Management Team (RCM) centrally manages preventive (pre-trade) and detective (post-trade) controls and processes for different regulatory obligations within the Global Banking & Markets division. Develop subject matter expertise on covered obligations, includin...