- Motion Recruitment Partners (San Jose, CA)
- Business Analyst - Controls Testing Project - Wires/SWIFT/CHIPS San Jose, CA **Hybrid** Contract $65.6/hr - $74/hr Outstanding long-term contract ... A well-known Financial Services Company is looking for a Business Analysts in New York City, NY or San...SWIFT, and book transfers. + Demonstrated understanding of independent control testing and regulatory compliance processes. +… more
- AbbVie (North Chicago, IL)
- …experience in related technical roles. + Experience in a Business System Analyst role. + Systems Testing and IT Implementation experience. + Supervisory ... with AVEVA PI (OSI PI) or other data historian, manufacturing or process control equipment, OT communication protocols, business processes, and data is a… more
- Wells Fargo (Charlotte, NC)
- …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
- 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
- Santander US (Miami, FL)
- Analyst , Business Internal Controls Miami,...part of Internal Controls processes. The Internal Controls Analyst must perform testing in ... Miami or Dallas location. The primary function of the Analyst , Business Internal Controls is...relevant Internal Controls team member. + Executes control design assessments and operating effectiveness testing … more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Business Controls Analyst - Marketing is responsible for providing support of the Marketing (" Business Unit") and for building out the Business ... 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
- 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
- Federal Reserve Bank (Cleveland, OH)
- …assigned or requested. **Education and Experience** **:** **Internal Controls Analyst :** + Bachelor's Degree in Accounting, Finance, Business , Management ... control assertion process for functional areas, including overseeing control testing , participating in testing ,...process is a plus **Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, Finance, Business… more
- Xylem (Waukesha, WI)
- …ITGC testing for in-scope processes and applications. . Coordinate control testing activities, including scheduling and document retrieval. . Produce ... and distribute status reports and communications related to control testing activities. . Provide ongoing communication to internal stakeholders throughout the … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing ... the first line of defense in Finance responsible for testing business process controls covering...review the control test work of other control testing team members + Perform walkthroughs… more
- ITG Brands (NC)
- Sr Risk Controls Analyst **Location** North Carolina **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA with ... constructive challenge, and partnering with other areas of the business /group. + Ensures controls effectiveness are reported...Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of… 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 (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
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *JOB TITLE:* Project Controls Analyst *REQUISITION:* TRA00WB *DEPARTMENT:* T&S Project Controls - Topeka General Office, Wichita Service Center or F&M ... KS Wichita, KS Kansas City, MO *PAY RANGE:* Project Controls Analyst I: $51,000 - $63,700 Project...The preferred candidate will have a bachelor's degree in business or relevant experience. Must include general finance experience… more
- Evergy, Inc. (Topeka, KS)
- **Description** **JOB TITLE:** Project Controls Analyst **REQUISITION:** TRA00WB **DEPARTMENT:** T&S Project Controls - Topeka General Office, Wichita ... KS Wichita, KS Kansas City, MO **PAY RANGE:** Project Controls Analyst I: $51,000 - $63,700 Project...The preferred candidate will have a bachelor's degree in business or relevant experience. Must include general finance experience… more
- Shuvel Digital (Vienna, VA)
- … guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial ... + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business ...business partners to identify, assess and document user controls + Assess and document ICFR related Information Technology… more
- Shuvel Digital (VA)
- …help plan, scope, execute, and report testing of IT and Information Security controls . The Analyst will be responsible for all phases of the assessment and ... + Any other duties as assigned to support the program Qualifications + Experience in control testing to include experience in some of the three lines of defense… more
- Robert Half (Blue Ash, OH)
- …needs. WHAT YOU'LL FOCUS ON + Conducting testing /auditing of complex business process and IT internal controls , performing data migrations and data ... JOB REQUISITION Americas Delivery Center Senior Analyst - Controls LOCATION AMERICAS DELIVERY CENTER ADDITIONAL...one or more of the following: Analysis + Performing testing of internal and IT controls using… more
- Robert Half Finance & Accounting (Amelia, OH)
- …consideration please contact Jarrod Moon at ### As a Financial Controls Analyst , you'll be responsible for testing internal controls over financial ... Description Robert Half is seeking a financial controls analyst for a growing Cincinnati...execution of MARSOX (Annual Financial Reporting Model Audit Rule) control testing across all business … more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist -Quality Analyst , Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more