A company is looking for a Mortgage Post Closing Quality Control Analyst. ...
Business Development, Credit, Funding, Quality Control, Inventory Control, Commercial Account Management, Special Assets, and Servicing. You as the Inventory Control Analyst - CLS will be responsible for the autonomous review and analysis of data generated through the floorplan audit function within...
A company is looking for a Business Control Analyst II to assist with risk and control consultation and audit support. ...
SGA), is searching for an Internal Controls Analyst for a CONTRACT assignment with one of our premier Financial Services clients in Dallas, TX. Make appropriate recommendations to correct deficiencies and/or strengthen or improve controls. Ensure that audit issues and contro...
A company is looking for a Mission Control Analyst I to manage operational monitoring functions and data analysis. ...
Commercial Lending Services: Business Development, Credit, Funding, Quality Control, Inventory Control, Commercial Account Management, Special Assets, and Servicing. You as the Inventory Control Analyst - CLS will be responsible for the autonomous review and analysis of data generated through the fl...
Company Federal Reserve Bank of Dallas Pre-Identified Candidate Site Only Pre-Identified Candidate Site Only Full Time / Part Time Full time Regular / Temporary Regular Job Exempt (Yes / No) Yes Job Category Work Shift First (United States ...
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...
As a Business Systems Analyst, you will partner with the SAP and Procurement & Finance business community along with internal/ external IT partners to define & deliver transformation roadmap. ...
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 ...
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...
Job Titles may have: Operational Analyst/Manager / Documentation Analyst / Risk & Controls Analyst. 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 imp...
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...
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...
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...
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 a Public cloud risk and Control analyst. Strong working experience in Technology Risk & Controls in a large organization in a heavily regulated industry. ...
Title: Process Control Analyst. ONE Elite Staffing is seeking a Process Control Analyst to join our client's team. Investigates field control issues with programmable logic controllers. Procures equipment, establishes support agreements with vendors, and assists in process control changes. ...
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...
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...
The Internal Controls Analyst II will join a team of analysts and will report to the Strategic Risk Management (SRM) Manager within the Financial Management department. As an Internal Controls Analyst II, you will perform management testing for Sarbanes-Oxley/COSO and other compliance-relate. ...
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 ...
Background in risk & control, internal audit - capable of conducting control mapping exercises and ensuring the integrity and effectiveness of controls. Grow your career with an innovative global bank in Irving, TX as a Risk and Control Analyst with knowledge of institutional loans. Part of the Risk...
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...
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...