A company is looking for an Internal Controls Senior Analyst to join their Financial Management team. ...
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 ...
A company is looking for a Specialist, Cost Control (REMOTE). ...
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...
A company is looking for a Mortgage Post Closing Quality Control Analyst. ...
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...
The role provides governance and controls to Permit to Operate process which is used for controls around significant tech changes. The open role is Business Control Specialist in Change Governance team. Coordination with Permit participating policies control owners. Analyze policies to ensure Permit...
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...
Perform ongoing monitoring controls. Experience handling Operational controls and experience working with Stakeholders. ...
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...
In FY23 with the Banks exponential growth, it exposed areas of opportunity to mature the Banks control environment via re-design of existing controls, enhancement of existing control documentation, need for new controls for SOX 404 compliance, need for increased reporting, formation of a training an...
We are looking for an individual to apply internal control discipline and operational excellence practices to technology risks and controls. Solid understanding of a risk control framework (i. Understanding of the business controls and compliance functions and the partnership required to be effectiv...
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...
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...
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 ...
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...
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. ...
Production Planning & Control (PP&C) Analyst, CVS. Production Planning & Control Analyst. The PP&C Analyst is responsible for project management responsible for the implementation of all new CVS business, new product launches to the Operational Field, Breakthrough Initiatives, and an...
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...
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...