- HEPCO, Inc. (Manassas, VA)
- HEPCO Inc is looking for a Dynamic Sr SCADA Load Management System Analyst to join one of our Prestigious clients in the Energy Sector Location: 10323 Lomond Drive, ... to assist in service restoration, emergencies that may arise, and necessary business operations. JOB DESCRIPTION This position will be responsible for providing… more
- Motion Recruitment Partners (San Jose, CA)
- Business Analyst - Controls Testing Project - Wires/SWIFT/CHIPS San Jose, CA **Hybrid** Contract $65.6/hr - $74/hr Outstanding long-term contract ... A well-known Financial Services Company is looking for a Business Analysts in New York City, NY or San...SWIFT, and book transfers. + Demonstrated understanding of independent control testing and regulatory compliance processes. +… more
- Ally (Springfield, IL)
- …of testing includes identifying and assessing process risks and controls , flowcharting business processes including identifying and evaluating the design ... your opportunities be, too? **The Opportunity** The BL Risk Testing Analyst II plays a key role...analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and… more
- Dominion Energy (Cayce, SC)
- …Major Market:** Columbia **Nearest Secondary Market:** South Carolina **Job Segment:** Testing , Business Analyst , Information Systems, Database, Developer, ... Intern - Business Technology Analyst Dominion Energy is...Description** **Working Conditions** **Other Working Conditions** **Test Description** No Testing Required **Export Control ** Certain positions at… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business...mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must ... Business Risk and Control Office (BRCO) Control Testing Senior Analyst is... testing results. * Documents narratives, flowcharts and controls . Reports on control testing … more
- AbbVie (North Chicago, IL)
- …experience, or Master's Degree plus. + Experience in a Business System Analyst role. + Systems Testing and IT Implementation experience. + Experience with ... to work each day with an inclusive and collaborative Business technology team! As an Solutions Analyst ...Track & Trace or packaging solutions, manufacturing or process control equipment, OT communication protocols, business processes,… more
- AbbVie (North Chicago, IL)
- …experience in related technical roles. + Experience in a Business System Analyst role. + Systems Testing and IT Implementation experience. + Supervisory ... with AVEVA PI (OSI PI) or other data historian, manufacturing or process control equipment, OT communication protocols, business processes, and data is a… more
- Wells Fargo (St. Louis, MO)
- …applications + Perform COSO control testing of key business process automated controls , including design effectiveness assessments and operating ... Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team....issues and achieve goals + Perform the following for Business Process Automated Control testing :… more
- Citigroup (Jersey City, NJ)
- …role is responsible for end-to-end control testing for a specific business or products - ie controls performance assurance/ testing - which includes ... control effectiveness. Accountable for timely and complete controls testing results and advice regarding the...and escalate emerging risks resulting from controls testing findings and engage with business partners… more
- City National Bank (Beverly Hills, CA)
- ** BUSINESS CONTROLS ANALYST SENIOR**...the business line. + Provide guidance on Control Standards to ensure compliance-related controls are ... will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business... relating to Entertainment Banking activities (focus on Compliance-related controls ) + Coordinate with 1st LOD Testing … more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Business Controls Analyst - Marketing is responsible for providing support of the Marketing (" Business Unit") and for building out the Business ... mapping of procedures and policies, evaluating its risk and control structure, and reviewing its compliance responsibilities to identify...complaints received by the Business Unit. The Business Controls Analyst supports WPCU's… more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- Federal Reserve Bank (Cleveland, OH)
- …assigned or requested. **Education and Experience** **:** **Internal Controls Analyst :** + Bachelor's Degree in Accounting, Finance, Business , Management ... control assertion process for functional areas, including overseeing control testing , participating in testing ,...process is a plus **Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, Finance, Business… more
- Dominion Energy (Richmond, VA)
- Business Performance Analyst (Project Cost Controls ) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that ... **Job Summary** We are seeking a detail-oriented and experienced Analyst or Accountant to join our team. The ideal...Up to 25% **Other Working Conditions** **Test Description** No Testing Required **Export Control ** Certain positions at… more
- Wells Fargo (Addison, TX)
- …of an effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing ... the first line of defense in Finance responsible for testing business process controls covering...review the control test work of other control testing team members + Perform walkthroughs… more
- ITG Brands (NC)
- Sr Risk Controls Analyst **Location** North Carolina **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA with ... constructive challenge, and partnering with other areas of the business /group. + Ensures controls effectiveness are reported...Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team ... Oversight is part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial… more
- PNC (Brock, NE)
- …Bash, etc. . Expertise with Git, including branching workflows. . Experience with testing security controls in non-prod environments to ensure the effectiveness ... contribute to the company's success. As a Cloud Security Analyst within PNC's Technology organization, you will be based...Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in… more
- TD Bank (Cherry Hill, NJ)
- …and control activities in Treasury, Change Management, Risk Management, Internal Control testing . + Attention to detail, ability to prioritize, strong ... III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control...effective controls in place. This role provides controls oversight to include testing US Liquidity… more
