Quality Control/Assurance Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control experience. Job expectations include monitoring and testing controls and implemen...
A company is looking for a Senior Governance & Control Analyst to provide specialized business governance and control guidance and support. ...
Job Title: Financial Controls & Reporting Analyst. Candidate is responsible for executing daily and/or project-related activities supporting Controller’s group. Support the accounting team with updating process control documentation. Perform other duties as assigned within the functional area of acc...
A company is looking for a Quality Control Analyst to review medical reports for veterans. ...
Financial Controls & Reporting Analyst. Want to be part of the Energy Industry? Eclaro is looking for a Financial Controls & Reporting Analyst for our client in White Plains, NY. Update control or process documentation for the Controller's team using PowerPoint or Excel. Candidate is responsible for...
Cyber Control Findings Analyst. Cyber Control Findings Analyst. ...
Quality Control/Assurance Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control experience. Job expectations include monitoring and testing controls and implemen...
Asset Management and Quality Control Analyst. Reporting to the Assistant Director, Academic Systems, the Asset Management and Quality Control Analyst within ITS Engagement and Client Support is responsible for executing the University's IT asset management (ITAM) strategy in accordance with the defi...
Update control or process documentation for the Controller's team using PowerPoint or Excel. Candidate is responsible for executing daily and/or project-related activities supporting Controller's group. Perform other duties as assigned within the functional area of accounting/reporting and financial...
Job Summary:Cyber Control Findings Analyst is responsible for reviewing, monitoring, and resolving security findings within an organization. ...
In this role as Project Controls Analyst, you will work closely with our global construction teams in New Builds, Retrofits and various internal departments to support all aspects of project cost management and risk identification for our clients growing Infrastructure Construction team. The Project...
GFC Screening Controls Business Analyst. The GFC Monitoring and Screening Controls team is a central program management team of specialists and experts responsible for managing complex, cross-functional initiatives as well as the development, enhancement and governance of technology controls that su...
The Senior Analyst sits within Corporate Control, and works closely with other teams, including: Domestic and International PepsiCo Divisional Control, Treasury and External Reporting. The Control and Reporting Senior Analyst is a member of our Debt and Derivative Accounting Center of Excellence (CO...
In addition to laboratory testing, QC Analysts may be required to write control documents like Standard Operating Procedures (SOPs), deliver training, perform system health assessments, carry out “on the floor” coaching, , facilitate or participate in quality system failure investigations. We have s...
Program Controls is responsible for the direction and integration of project and program governance across NYPA’s Operations Business Unit, including Capital and Maintenance programs. It oversees the effective application of project and program controls across scheduling, cost management and work es...
Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self-testing and remediation of failures. Operations cross functional interaction and alignment with Control teams and business partners. ...
Financial Controls & Reporting Analyst. Financial Controls & Reporting Analyst. Update control or process documentation for the Controller's team using PowerPoint or Excel. Candidate is responsible for executing daily and/or project-related activities supporting Controller's group. ...
In this role you will, with minimal supervision, inspect and/or conduct routine tests on mechanical/machined and electronic components, complete units and complex purchased product.Determine the position of all purchased and/or fabricated items for an assembly or sub-assembly.Works from blueprints, ...
SENIOR BUSINESS CONTROL ANALYST WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for 1LOD Credit Product and will partner with the Risk Framework leadership team. Responsibilities w...
Risk & Control Assessment (RCA) & Scenarios Implementation Support. This role will be supporting execution of the Risk & Control Assessment & Scenario Analysis activities across US based activities and more broadly within Deutsche Bank. Contribute to the delivery of a consistent, integrated Risk & C...
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. This roleis a subject matter expert on overall controls monitor...
As a Senior Process, Controls & Compliance Analyst, you will be part of the operations function, supporting continuous and process improvement projects and initiatives to support US Claims with a focus on Process, Controls and Compliance. Compliance, Regulatory or Controls Experience as a business o...
The Controls and Compliance Analyst role will support Information Security processes to ensure quarterly Information Security control monitoring, testing and compliance initiatives. The role will also support the implementation of control mapping and design for new controls and changes in key proces...
The KYC Office Risk and Control Analyst is responsible for supporting processes for Risks and Controls across the KYC Office. KYC Office: WM and US Banks Risk and Control Analyst – AVP. Track inventory of Risks and Controls and support ongoing monitoring / assessments of the performance of Controls....
Job Title: Compliance Analyst- US Control Room. The Control Room Analyst will be primarily responsible for:. The US Control Room performs a vital function to the organization by supporting multiple business lines and establishing and maintaining a best in class Compliance program for the firm’s cent...