- Eclaro (NY)
- …bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in financial services Minimum 2 years of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Eclaro (NY)
- …Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and ... business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and… more
- Amazon (Bellevue, WA)
- … compliance credentials - Experience with SQL and Excel - Experience assessing internal controls , risk and compliance obligations within a technology or ... you will be responsible for creating and implementing a compliance control framework and working with stakeholders...- 4 + years of experience working directly with internal control design, implementation and testing. Preferred… more
- TricorBraun (St. Louis, MO)
- …supporting debt and investment management. The Treasury Analyst helps ensure compliance with internal controls , manages the company's insurance program, ... are looking for a highly motivated and detail-oriented Treasury Analyst to join our finance team. **Why here** **?**...in your home. **Your role here** As a Treasury Analyst , you will play a key role in managing… more
- Dynatrace (Detroit, MI)
- …operational effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and ... risks and providing recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify ways to improve… more
- Amazon (Redmond, WA)
- …process improvement of Kuiper's customs compliance program * Follow the customs compliance internal controls program to ensure compliance with ... procurement, finance, tax and engineering functions as required Export Control Requirement: Due to applicable export control ...Global Trade & Compliance Team, the Import Compliance Analyst interfaces with internal … more
- State of Georgia (Fulton County, GA)
- …throughout all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining, updating, and ... Report and Statewide Cost Allocation Plan (SWCAP). Financial Reporting Analyst ( Internal Controls Analyst...Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State… more
- Wells Fargo (Addison, TX)
- …Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal control ... this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing...matters) + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- SMX (Washington, DC)
- Internal Controls Analyst -...all jobs) (https://www.smxtech.com/careers/) Washington, DC SMX is seeking an Internal Control Analyst to play ... DoD contracts.** **Essential Duties & Responsibilities** **Quality Assurance and Internal Controls ** + ** Compliance Assurance:**...Required Clearance: TS/SCI + 7-12 years experience as an Internal Control Analyst or similar… more
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls . The SOX Compliance Senior Analyst will assist in overseeing and ... Assist with the evaluation of the design of IT controls for new applications, ensuring compliance with...compliance with SOX requirements. + Work closely with Internal Audit and External Audit to ensure alignment and… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management Analyst ... METROLINK Commuter Rail System, is seeking a Senior Management Analyst (Project Controls ) who will implement the...the tools and systems necessary to effectively and proactively control and report on construction and engineering Capital and… more
- City National Bank (Los Angeles, CA)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Analyst LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National ... as Legal, Compliance , Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure, processes, and tools in support of… more
- Scotiabank (New York, NY)
- Internal Control Analyst **Requisition ID:** 212982 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range shown is a guideline only. ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Internal Control Analyst , First Line Supervision & Support (FLSS)… more
- US Bank (St. Louis, MO)
- …and discover what you excel at-all from Day One. **Job Description** The Risk and Controls Analyst will serve as the primary risk support for line(s) of business ... supporting the Payments and US Bank Europe Finance organizations. The Risk and Controls Analyst partners with their assigned Line(s) of Business, other Risk/… more
- University of Washington (Seattle, WA)
- …and transacting with embargoed or sanctioned countries or parties. As such, the Compliance Analyst must have a thorough understanding of the complexities of ... and material storage areas. * Develop and maintain Technology Control Plans (TCPs) documenting controls for the... control awareness; accept employee acknowledgements of export control responsibilities. Compliance : 5% * For the… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... Enterprise Controls and Oversight is part of the first line...individually and in the aggregate, and the impact to internal control over financial reporting. + Assess… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...1LOD team * Act as a liaison representing Business Control Office at internal meetings; establishing and ... the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner… more
- Target (Minneapolis, MN)
- …risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... technology and enterprise risk teams to provide guidance on internal controls . This role is rooted in...existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work… more
- AIG (Atlanta, GA)
- About the role The Risk & Controls Analyst will support the execution of the operations risk & control program. This role will report directly to the ... in learning the organization's operations and collaborating across teams to improve internal control effectiveness. Job Responsibilities + Work closely with… more
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