- USAA (Chesapeake, VA)
- …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 (Colorado Springs, CO)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from one of our ... procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second...risk testing or auditing techniques (eg, transactional testing , control testing , substantive … more
- USAA (Charlotte, NC)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of our ... procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second...compliance testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance ... Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component...and significant applications + Perform COSO control testing of key business process automated controls ,… 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
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... the first line of defense in Finance responsible for testing business process controls covering financial, regulatory,...review the control test work of other control testing team members + Perform walkthroughs… more
- PNC (Brock, NE)
- …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
- LA Care Health Plan (Los Angeles, CA)
- Enterprise Resource Planning Analyst III Job Category: Accounting/Finance Department: Finance Services Location: Los Angeles, CA, US, 90017 Position Type: Full ... plan, tests scripts and coordinates unit, integration and UAT testing in the assign area. This position is also...of duties and adhere to accounting principles of internal controls and PHI information security in the areas of… 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
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking a **Sr. Programmer Analyst - Enterprise Content Services** to join the Digital & Technology ... **Job Purpose:** Responsible for providing product expertise and product understanding for Enterprise Content Services. The Sr. Programmer Analyst serves as an… more
- Navy Federal Credit Union (Vienna, VA)
- …data warehousing, master data/reference data management, data protection, data retention, access controls , etc. at the enterprise level in a large multi-function ... Overview Support the Enterprise Data Governance (EDG) Office in the development...frameworks designed to identify, evaluate, and manage data governance controls across the organization or a particular business. Identify,… 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
- Citizens (Iselin, NJ)
- Description TECH RISK ANALYST | ENTERPRISE TECHNOLOGY & SECURITY DEVELOPMENT PROGRAM Get ready to make your mark! Jumpstart your career through hands-on, ... build and support our in-house tech firm. In our Enterprise Technology & Security Development Program (ETSDP), you will...data management. Sample responsibilities include: + Oversee the process, controls and testing approach. + Participate in… more
- Toyota (Plano, TX)
- … Enterprise Compliance Department is looking for a passionate and highly-motivated Enterprise Compliance Sr. Analyst . The primary responsibility of this role ... and clarify requirements and participate and coordinate user acceptance testing . Reporting to the Enterprise Compliance Manager,...for working with the business to capture processes and controls and mapping to federal and state regulations. +… 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
- Citigroup (Tampa, FL)
- …you to apply!_ _Our people make all the difference in our success._ Enterprise Excellence (EE) is a group within the Chief Operating Office (COO) organization ... optimization and improves process health. **EE Applications Architecture Lead Analyst ** Application Architect will augment the Solutions Architecture function- which… more
- Bank of America (Fort Worth, TX)
- …adherence to enterprise -wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control ... Sr Business Control Specialist -Quality Analyst , Anti Money... enterprise -wide standards + Supports the monitoring and testing of controls by evaluating data to… more
- M&T Bank (Wilmington, DE)
- …and review complex mappings and specifications across multiple use cases, develop enterprise level data solutions for problem statements, and perform complex data ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more