- 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 ... organized QC Testing Scheduler to join our team for Quality Control . The ideal candidate will manage and maintain our automated scheduling system, ensuring… more
- City National Bank (Irvine, CA)
- * CONTROL TESTING / REPORTING ANALYST 1LOD* WHAT IS THE OPPORTUNITY? The Centre of Excellence (CoE) is responsible for performing control testing ... for all of CNB's first line key controls. The 1LOD Control Testing / Reporting Analyst is a key strategic and integral role for the overall success of CoE.… 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 ... a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting . BRCOs are members of the First Line of...The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… more
- Bank of America (Phoenix, AZ)
- Operations Control Analyst - Currency Transaction Reporting Fort Worth, Texas;Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a ... and fines for non-compliance. Under close supervision from the analyst 's manager, executes against regulatory, BSA/anti-money laundering, and economic sanctions… more
- Citigroup (Tampa, FL)
- …and drives robust governance routines in support of the Operations' businesses. The Reporting Analyst role requires extensive liaison with the product and ... both in the region and globally. **Responsibilities:** + Provide risk related reporting services for Operations supporting monthly Control Forums, GBRCC, BRCC… more
- Phillips 66 (Houston, TX)
- **Phillips 66 & YOU - Together we can fuel the future** The ** Analyst , Reporting & Position Control ** position is responsible for supporting the monitoring ... financial positions to systems of record and front office control spreadsheets to support reporting accuracy and...to calculate and back test VaR. + Performing regression testing of system upgrades and enhancements. + Supporting modeling… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years ... risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing compliance risks and controls implemented by… more
- State of Colorado (Denver, CO)
- Electronic Case Reporting (eCR) Data Analyst - Statistical Analyst II Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4779687) Apply ... Electronic Case Reporting (eCR) Data Analyst - Statistical Analyst II Salary $67,668.00...of Public Health & Environment Division Division of Disease Control and Public Health Response Opening Date 01/08/2025 Closing… more
- Bank of America (Charlotte, NC)
- Data, Automation and Reporting Analyst Pennington, New Jersey;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify,… more
- Huntington National Bank (Columbus, OH)
- Description Job Profile Summary: The Regulatory Reporting Quality Assurance Analyst will partner closely with key stakeholders including Internal Audit, Line of ... next generation data quality capabilities. Job Description: Our Regulatory Reporting Quality Assurance Analyst position is a... should be familiar with basic operational and ITGC control frameworks. + Perform quality assurance testing … more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years ... controls implemented by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based monitoring of Citi's compliance risks in… more
- Wells Fargo (Addison, TX)
- …implementation of key risk initiatives + Plan, execute, or provide oversight for control testing and monitoring involving complex subject matter or control ... role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team....goals + Perform the following for Business Process Automated Control testing : + Lead walkthroughs of significant… more
- USAA (San Antonio, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of ... policies, and 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
- State of Colorado (Denver, CO)
- GHG Inventory & Reporting Unit Analyst - EPS I - HYBRID Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4764687) Apply GHG Inventory & ... Reporting Unit Analyst - EPS I -...Department of Public Health & Environment Division Air Pollution Control Division Opening Date 12/17/2024 Closing Date 1/12/2025 11:59… more
- Publicis Groupe (New York, NY)
- …intercompany activity, month end general ledger close as well the monthly financial reporting to Publicis. The Senior Analyst provides assurance that the general ... will pay a key role in the management of the Agency's Financial Reporting and Controls department. Responsibilities will include but are not limited to the… more
- Comerica (Farmington Hills, MI)
- Risk Governance Reporting Analyst Seeking a professional to perform operational risk and third-party risk management reporting and analysis to improve ... effectiveness and efficiency. This Analyst will assume responsibility for creating reports for varying levels of the Bank in a timely and accurate manner as well as… more
- Bank of America (Jersey City, NJ)
- Reporting & Governance Sr Analyst Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to ... respectively. Produces regularly scheduled reports including stress and back testing and responds to ad hoc reporting ...the end-to-end report production process b. Maintaining a strong control environment for the reporting process c.… more
- The Walt Disney Company (Anaheim, CA)
- …revenue producing lines of business. Typical responsibilities of a Senior Financial Reporting Analyst include completing recurring weekly and monthly financial ... the team member will primarily be focused on documenting accounting and reporting requirements, developing test scripts, participating in testing , documenting… more
- Citigroup (Tampa, FL)
- …and management reports globally. We are seeking an experienced Financial Solutions Lead Analyst to join Global Reporting Governance to assist in defining the ... and management reporting system such as Insight, MCA. The Lead Analyst will work directly with Citi Businesses and Global Functions Technology to execute… more
- SMBC (Jersey City, NJ)
- …**Role Description** SMBC's Compliance Department Americas Division ("CPAD") is seeking an Analyst for Compliance Monitoring and Testing . The Analyst ... principally serve as a team member for monitoring and testing engagements. This role will primarily support the monitoring...validate remediation efforts. + Assists in the consolidation and reporting of results within local and Head Office … more
