- USAA (Phoenix, AZ)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our ... procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second...risk testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- USAA (Charlotte, NC)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead-CFO to work a hybrid schedule from one of our ... team of testers in all aspects of independent risk-based testing under the enterprise Testing ...risk testing or auditing techniques (eg, transactional/substantive testing , control testing , etc.) across… more
- Citigroup (Jacksonville, FL)
- …CBNA Legal Vehicle. This position reports to the Tech Infrastructure Controls Testing Head, within the Global Functions Technology Control Testing ... over technical strategy. **Responsibilities:** + Supports the Cyber Security Controls Testing Utility by acting on assessing control design, designing … more
- Comerica (Frisco, TX)
- …controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... BRCO Control Testing Senior Analyst ... testing results. * Documents narratives, flowcharts and controls . Reports on control testing … more
- TECO Energy (Ybor City, FL)
- …for effective risk analysis and mitigation. * Proficiency in control testing to assess the effectiveness of security controls , including designing and ... with career opportunities available in all of these locations. TITLE: Sr. Enterprise Cyber Risk Management Analyst , Progression PERFORMANCE COACH: Enterprise… more
- Wells Fargo (Minneapolis, MN)
- …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
- American Express (New York, NY)
- …residual risk. The Corporate Functions Control Management team is looking for an Analyst of Risk ID, Assessment, and Testing focused on ensuring control ... business units, functional areas, and geographies. The Analyst , Corporate Functions Control Management Risk ID, Assessment and Testing , will primarily be… more
- Wells Fargo (Minneapolis, MN)
- …role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... key controls , including design effectiveness assessments and operating effectiveness testing . + Challenge and validate documentation of control deficiencies,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Analyst I - Mortgage Non-Performing Servicing LOCATION -- Cincinnati, Ohio ... and best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing… more
- Federal Reserve Bank (Dallas, TX)
- …Manager within the Financial Management department. As an Internal Controls Analyst , you will perform management testing for Sarbanes-Oxley/COSO and other ... our partners. Location: #LI-Hybrid **About the Role:** The **Internal Controls Analyst ** will join a team of...appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control… more
- ManpowerGroup (Des Moines, IA)
- Our client, a Fortune 50 Financial Services company, is seeking a Financial Controls Analyst to join their team. As a Financial Controls Analyst , you ... will be part of the COO office supporting Financial Controls . **Job Title: Financial Controls Analyst...will:** * Consult with the line of business and enterprise functions on financial reporting or information technology governance,… more
- Motion Recruitment Partners (Charlotte, NC)
- Financial Controls Analyst Charlotte, NC **Hybrid** Contract $53.09/hr - $59.82/hr Outstanding long-term contract opportunity! A well-known Financial Services ... Company is looking for Financial Controls Analysts in Charlotte, NC OR Des Moines, IA...teams. + Consult with the line of business and enterprise functions on financial reporting or information technology governance,… more
- Randstad US (Des Moines, IA)
- financial controls analyst . + des moines , iowa + posted november 5, 2024 **job details** summary + $48.12 - $53.12 per hour + contract + bachelor degree + ... In this role, you will: - Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls … more
- TEKsystems (Westlake, TX)
- …in IAM - Experience translating and testing IT governance controls between Business Control Management, Product Management and engineering/development teams. ... product organization and supports the maturation of the IAM control set (over 200 controls currently). Their...roles opening up - 2 focused on gathering evidence, testing controls and offering a risk assessment… more
- Applied Research Associates, Inc. (Reston, VA)
- …Research Associates, Inc. (ARA) has an outstanding opportunity for a **WMD Analyst (Nuclear Enterprise Defense)** with experience identifying, monitoring, and ... and protect US nuclear-, strategic, and C4I-related elements. The Intelligence Analyst contributes to Defense Intelligence Enterprise deliverables, including but… more
- FirstEnergy (Akron, OH)
- …must be actively enrolled in an accredited university or college. **About the IT Enterprise Analytics & Integration Developer / Systems Analyst ** The **IT ... Enterprise Analytics & Integration Developer / Systems Analyst ** is critical to the successful use of the...operate in the most efficient manner possible + Properly control and maintain security of the application according to… more
- CIBC (Chicago, IL)
- …external regulatory exams when required. + Recommending process improvements for governance of control testing programs. Review control testing results ... issues. Consult on new initiatives from a risk and controls perspective. Develop high level requirements for control...demonstrate knowledge of and experience with technology and security risks/ controls with an enterprise GRC system (eg… more
- Ford Motor Company (Irvine, CA)
- … Technician will play a key role in supporting the development, calibration, and testing of chassis control systems, with a focus on vehicle dynamics. You ... and concepts that can be applied across the Ford enterprise . Being on the Ford Model E team means...a Hardware-in-the-Loop (HIL) bench, including the integration of chassis control modules for simulation and testing . +… more
- Eastern Bank (Lynn, MA)
- …and reports to the SVP Model and Financial Risk Director. The Model Validation - Enterprise Risk Analyst II is responsible for helping ensure compliance with the ... in processes and controls . + Perform risk reviews and second line testing on financial areas including Capital, Liquidity, and Market Risk + Stay current on… more
- Capital One (Mclean, VA)
- …controls in adherence with enterprise standards and internal requirements for control testing + Identifying internal control weaknesses and recommend ... for reporting + Cross-functional experience in executing testing for manual control and automated/hybrid controls + Performing proper planning to execute the… more