- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking QC Analyst II as part of the Quality team based in Raritan, NJ. Role OverviewThe ... QC Analyst is an exempt level position with responsibilities for performing QC testing related to the manufacturing of cell therapy products for clinical trials… more
- Aequor (South San Francisco, CA)
- …improvement of best practices for study teams to follow. The RBQM Data Analyst participates and contributes to cross- business unit RBQM workstreams ECD. Primary ... decision-making throughout the study lifecycle. The Risk Based Quality Management (RBQM) Data Analyst sits in the Data Intelligence team and supports ECD study teams… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking an Quality Control Testing Scheduler as part of the Quality team based in ... Testing Scheduler to join our team for Quality Control . The ideal candidate will manage and maintain our...skill are required.Off-hour responses may be required to support business needs.Candidates must be able to accommodate unplanned overtime… more
- Citigroup (New York, NY)
- The Workstream and Business Sr Lead Analyst - Stress Testing End-to-End Coverage owns the engagement with specific workstreams and business stakeholders ... Coverage. **Responsibilities:** + Oversight of and engagement in the workstream and business specific stress testing process for PPNR and Balance Sheet,… 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
- Insight Global (Honolulu, HI)
- …be responsible to ensure software and hardware meet business requirements through testing . The QA Analyst will analyze and report data, track defects, and ... Job Description An enterprise client is seeking a QA Analyst to join their team. This person will develop,...tools and participate in code migration. -Manage IT QA controls and comply with audits. -Support new QA processes… more
- Wells Fargo (Addison, TX)
- …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
- Robert Half Management Resources (Dallas, TX)
- Description We are in the search for a Controls Testing Analyst to join our team in the Service industry, located in Richardson, TX 6 to 12 months - 100% ... onsite. As a Controls Testing Analyst , you will...results. * Develop comprehensive knowledge of the risks and controls across the business . * Recommend ways… more
- MUFG (Tampa, FL)
- …cycle including analysis, design, development, testing , implementation. This is a Business Analyst position within the Static, Statements & Custodian under ... remain focused primarily on daily execution. 2 - 3 years experience as a business analyst in a financial institution specifically dealing with client, back or… more
- City National Bank (Newark, DE)
- * BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... to the business line. * Support on Control Standards to ensure compliance-related controls are... 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 - Lending is responsible for providing support of Consumer Lending Business Unit (" Business Unit") and for building out ... 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
- SAIC (VA)
- …Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the Internal Controls ... **Description** SAIC seeks an Internal Controls Senior Analyst to join the...across the company to maintain the company's frameworks of controls , administer testing programs, and develop remediation… 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
- 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 ... 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 (Strongsville, OH)
- …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
- Wells Fargo (Minneapolis, MN)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public accounting… more
- SMX (Washington, DC)
- Financial Controls Analyst - Department of Homeland...+ 4 - 7 years experience as an Internal Control Analyst or Auditor + Experience with ... SMX(View all jobs) (https://www.smxtech.com/careers/) Washington, DC SMX is seeking an Financial Controls Analyst to play a vital role in supporting the… more
- AIG (Atlanta, GA)
- …administration of the Risk & Controls Program and present summaries of control testing results. + Lead ad-hoc requests for information gathering, risk ... office in Atlanta. About the role The Risk & Controls Analyst will support the execution of...control effectiveness. Job Responsibilities + Work closely with business , process, and systems teams to document risks and… more
- American Family Insurance - Corporate (Madison, WI)
- …adequately designed to mitigate related risks. + You will perform financial reporting control effectiveness testing to ensure controls are operating ... location._ _Relocation support is offered for eligible candidates._ The Financial Reporting Controls Analyst provides support and builds subject matter expertise… more
- Target (Brooklyn Park, MN)
- …and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target is an iconic ... SOX IT's core responsibilities also involve onboarding new applications, advising on controls , conducting ongoing testing to monitor compliance, support annual… more
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