A company is looking for an IT Controls and Compliance Analyst. ...
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...
A company is looking for a Project Control Analyst, Senior for a remote position. ...
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 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...
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...
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. Evaluates the control environment by ensuring appropri...
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,...
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...
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...
Job title: Loss Control Analyst (Claims Coordinator). Loss Control Department Summary: The Loss Control Department oversees CEDs 700+ locations throughout the United States and supports affiliated companies as needed on issues and activities related to property & casualty insurance, related claims, ...
Job Responsibilities Synthesize large amounts of information efficiently and effectively into clear and concise messages to be relayed to CO&D Controls Leads and key stakeholders Create strategies and technology to test remediated control gaps Collaborate with teams to identify best data output for ...
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...
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...
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...
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 ...
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 ...
This is an opportunity to join the High Energy Laser (HEL) business with Land & Air Defense Systems (LADS) as an early in career Financial Analyst, Program Controls to support the Directed Energy Maneuver-Short Range Air Defense (DE M-SHORAD) Contractor Logistics Support (CLS) Sustainment contract. ...
Risk and Controls Reporting Analyst. ...
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. ...
Perform ongoing monitoring controls. Experience handling Operational controls and experience working with Stakeholders. ...
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...
Assist in contributing to 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. Influence decisions on the review and challenge process, within the...
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...
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...