- Citigroup (Johnson City, TN)
- The Compl Bus Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... view **Education:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- US Bank (Minneapolis, MN)
- …appropriate risk management oversight and implementation of Payments Services Enterprise Compliance Risk Assessment (ECRA), Risk and Control Self-Assessment ... ECRA Procedure, applicable EFCC Policies and all other applicable Risk Management & Compliance (RM&C) Polices. + Complete analysis of risk/ control environment to… more
- Citigroup (Jersey City, NJ)
- Serves as a compliance risk officer for the Control Room within Independent Compliance Risk Management (ICRM) responsible for assisting with internal ... + Assisting in the design, development, delivery and maintenance of best-in-class Compliance , programs, policies and practices for ICRM Control Room. +… more
- Nestle (Sudbury, MA)
- …responsible for cross-functional impact analysis of product-related data changes. **Responsibilities:** + Analyst , Data Control & Compliance Master Data ... nutrition for patients and consumers. **Position Overview:** The Senior Analyst , Master Data is responsible for creation of product...3 different functional areas primary focus on: 1) Data Control & Compliance , 2) Data Analytics &… more
- Citigroup (Jacksonville, FL)
- …etc.), and screening (sanctions and non-sanctions), and AB&C. This role falls under the Compliance Bus Control Sr Analyst job code. **Responsibilities:** + ... management. This team is responsible for fostering a culture of control and compliance , customer centricity and accountability while leading efforts to identify,… more
- Entergy (Little Rock, AR)
- …Relocation assitance is not provided.** **Job Summary/Purpose** The Sr. Staff Inventory Control Analyst enables business units to optimize inventory levels, ... decision, for both the business and the customer. The Sr. Staff Inventory Control Analyst utilizes and applies advanced inventory management knowledge and… more
- TECO Energy (Tampa, FL)
- …Quality Assurance and Compliance Director. Indirectly accountable to the Lead Compliance Analyst for day-to-day and project activities. Interacts with all ... compliance obligations. Primary DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst I) 1. Responsible for one or more IT compliance… more
- American Express (New York, NY)
- … and Senior Analyst (Band 30) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You Lead the Way. ... in accordance with the OCC's Heightened Standards guidelines. The **Corporate Function Control Management Team** within AENB will serve as the business unit … more
- Northrop Grumman (Redondo Beach, CA)
- …and make the impossible, possible. SSSD has an opening for a Program Cost Schedule Control Analyst (level 2 or 3) to join our team of qualified, diverse ... be located in Redondo Beach, California. The Program Cost Control Analyst (level 2 or 3) will...for supporting Northrop Grumman Corporation Space Systems programs in compliance with Earned Value Management System (EVMS) requirements and… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality review of documentation and artifacts which evidence ... as they go through the issue remediation lifecycle. CVQA analyst will support the oversight of a portfolio of...of defense for the support of Quality Assurance and Control for Finance owned Issues and CAPs, across all… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for...and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance . Conducts… more
- Applied Research Associates, Inc. (Arlington, VA)
- …for access to classified information.** **What you'll do as a Junior Program Control Analyst :** + Manage/update project budgets and spending. + Perform budget ... as well as project reporting for contract and FAR compliance . At a minimum, we are seeking candidates with...and providing quarterly updates for division management. **Junior Program Control Analyst Requirements:** + Bachelor's Degree in… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. The Corporate Functions Control Management team is looking for an Analyst of Risk ID, ... multiple partners across numerous business units, functional areas, and geographies. The Analyst , Corporate Functions Control Management Risk ID, Assessment and… more
- Federal Reserve Bank (Washington, DC)
- Sr Technology Compliance Analyst I - MGT - R024817 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... in regular or annual financial statement audits and internal control for financial review of IT system processes and...to the above requirements, the FR-27, the Senior Technology Compliance Analyst II, must have at least… more
- FirstBank PR (San Juan, PR)
- …yes, FirstBank is the number one place for you. A Brief Overview The Expense Control Analyst will report to the Finance Manager. The position is responsible for ... exercising analytical sound skills regarding institutional expenditure accounts. The Expense Control Analyst is expected to assist in the generation of ad-hoc… more
- Northrop Grumman (Northridge, CA)
- …Northrop Grumman Defense Systems (NGDS) Sector is seeking a **EVM Program Cost & Schedule Control Analyst (Level 3 or Level 4)** to join us in the pursuit ... the proposal strategy and baseline **Basic Qualifications EVM Program Cost & Schedule Control Analyst (Level 3):** + This position emphasizes skills and… more
- American Express (Sandy, UT)
- … with enterprise Operational Risk Management programs and reporting. The Corporate Functions Control Management team is looking for an ** Analyst of Governance, ... practices in accordance with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the business unit … more
- Kelly Services (Sterling Heights, MI)
- … **Location:** Sterling Heights, MI **Duration:** 12 months + **Overview** + As a Change Control Analyst , you will play a vital role in managing and overseeing ... management processes and best practices. + Monitor and audit compliance with change control procedures to ensure...+ Monitor and audit compliance with change control procedures to ensure ongoing adherence and improvement. **Required… more
- American Express (Sandy, UT)
- …methodology of inherent and residual risk. The Partner Oversight Management Team within GSG Control Management is looking for an Analyst focused on ensuring ... lead the way together.** The objective of the GSG Control Management Testing team is to identify, assess, mitigate,...are proactive in mitigating risks and exposure related to compliance and regulatory requirements. This position will be based… more
- Wells Fargo (Addison, TX)
- …(SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
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