- Citigroup (Irving, TX)
- …Control (DQMRC) standards and adherence to standards. + Demonstrate PB&WM adoption of the Control Operating Model and Data Controls Framework + Assist in ... Data Risk and Control - Data Governance Foundation Sr. Analyst (AVP) will...the design of activities, risks , and controls (ARCM) within MCA. +… 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 ... relevant expertise and analysis to stakeholders related to the identification, assessment, control , monitoring, testing and reporting of risks . + Investigates… more
- State of Georgia (Fulton County, GA)
- …all of the State entities, and thereby reducing audit findings. The Internal Controls Analyst will assist in maintaining, updating, and monitoring internal ... Report and Statewide Cost Allocation Plan (SWCAP). Financial Reporting Analyst (Internal Controls Analyst ) -...controls , and to identify weaknesses and breakdowns in control . Document and make recommendations regarding gaps in… 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
- Federal Reserve Bank (Dallas, TX)
- …practices preferred + Understand the evolving business environment and how changes impact risks and controls + Understand control or mitigation options ... 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
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Business Controls Analyst - HR will lead the implementation and administration of compensation programs in coordination with the Vice President, Human ... second and third lines of defense for their reviews and testing. The Business Controls Analyst - HR supports WPCU's Compliance program daily activities by… more
- Turner & Townsend (Boulder, CO)
- …and schedule in large, multi-project construction programs. In this role as Project Controls Analyst , you will work closely with our global construction teams ... a must in this highly collaborative role. The Project Controls Analyst will work closely with site...the way the Site Teams understand and mitigate project risks . **Job Objectives** : + Provide preconstruction support during… more
- Shuvel Digital (Vienna, VA)
- … guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial ... business partners to understand high risk processes, financial statement risks , and key controls to reduce the...+ Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- JPMorgan Chase (Tampa, FL)
- …and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance ... the organization to identify, socialize and mitigate resiliency related risks and provide analysis ( data based and...controls , identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture + Analyze… more
- RTX Corporation (Mckinney, TX)
- …(OSC) Inter Organization Transfers (IOT) has an immediate opening for a Senior Program Cost Controls Analyst (P2) to join our team based out of McKinney, TX. ... Cost/schedule control and analysis, forecasting, estimate-at-completion (EAC), variance analysis, data reviewing and reporting for a set of assigned programs. +… more
- TEKsystems (Westlake, TX)
- …some focus in IAM - Experience translating and testing IT governance controls between Business Control Management, Product Management and engineering/development ... product organization and supports the maturation of the IAM control set (over 200 controls currently). Their...of the evidence for it's quality in meeting the control requirements. Good knowledge of DMS ( data … more
- RTX Corporation (Mckinney, TX)
- …tough, meaningful problems that create a safer, more secure world. The Program Controls Analyst will support the F35 DAS (Distributed Aperture System) ... Primary responsibilities include partnering with the Program Manager and Control Account Managers/ Integrated Product Team Leads (CAMs/IPTLs) to provide… more
- Citigroup (Tampa, FL)
- …identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and ... The Data Governance Foundation Lead Analyst is...modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and … more
- CIBC (Chicago, IL)
- …and control issues. Consult on new initiatives from a risk and controls perspective. Develop high level requirements for control processes and gaps within ... Are** + You can demonstrate knowledge of and experience with technology and security risks / controls with an enterprise GRC system (eg Service Now). + You possess… more
- BAE Systems (Westminster, CO)
- …may be available based on position level and/or job specifics. **Program Controls Analyst Senior Principal Planner/Scheduler** **105932BR** EEO Career Site Equal ... Communicate plan to program team. + Work with the Control Account Managers (CAM) and Integrated Product Team (IPT)...issue all customer and management schedule reporting. Present schedule data as required. + Participate as the scheduling subject… more
- Wells Fargo (Minneapolis, MN)
- …is responsible for promoting effective design and execution of governance and control routines within the Liquidity Management group that are compliant with ... applicable policies and regulations to mitigate financial and risk reporting risks . The successful candidate will be an excellent communicator and self-starter… more
- Liberty Bank (Middletown, CT)
- … risks and the Bank's mitigating controls . The Fair Lending CRA Data Analyst will periodically compile reports for review by Management, the Board of ... the Bank in the establishment of controls to mitigate risks . The Fair Lending CRA Data Analyst will support the preparation of lending, investments, and… more
- Jacobs (San Francisco, CA)
- Our team is looking to add a Project Control Analyst to its team responsible for award winning projects. If you're looking for a challenge, consider joining our ... with Project Managers to ensure complete awareness of project cost, risks and provide alternative strategies for mitigation / opportunities. Jacobs Engineering… 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. ... with the OCC's Heightened Standards guidelines. The **Corporate Function Control Management Team** within AENB will serve as the...Reporting team is to establish the Operational Risk and Controls strategy for AENB, set up a foundational governance… more
- State of Michigan (Lansing, MI)
- Departmental Analyst Trainee-P11 - Information Security and Control Division Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4717542) Apply ... Departmental Analyst Trainee-P11 - Information Security and Control Division Salary $52,208.00 - $81,806.40 Annually Location Lansing, MI Job Type Permanent… more