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 financial technology company is looking for a Senior IT Internal Controls & SOX Compliance Analyst. ...
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 Project Control Analyst, Senior for a remote position. ...
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 ...
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...
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 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 ...
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. ...
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. Manage approval retention and routinely interface with: Business partners, subject matter experts, Legal, Compliance,...
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...
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...
Dal-Tile is currently seeking an Inventory Control Analyst to join our TEAM! As an Inventory Control Analyst, we need someone who is ready to provide a variety of support such as identifying on-hand inventory storage efficiencies, completing reports and analysis of inventory control results. Invento...
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. BRCO Control Testing Senior Analyst The Business Risk and Control...
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...
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...
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...
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...
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...
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 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...
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. ...
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...
If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst!. The position of Internal Auditor & Control Analyst will be based out of our Dallas, TX location!. The Analyst, Audit & Business Controls is responsible for participat...