- MUFG (Tempe, AZ)
- …**Responsibilities:** + Provide SME guidance on data risks and controls during Risk and Control Self-Assessments (RCSA). + Partner with and educate ... with a focus on Operations. Responsibilities include ensuring all production data risks are properly identified, mitigated (by controls ), and aligned to … more
- 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
- Citigroup (Tampa, FL)
- …resource management and allocation of work within the team/project. **Responsibilities:** + Provide data controls advice and guidance to the end-to-end data ... and concerns. + Provide status updates on issues, challenges, risks and solutions to the technology data ...in banking and financial services industry, information technology and/or data controls and governance. + Experience with… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia - Fulton (https://careers.georgia.gov/jobs/56797/other-jobs-matching/location-only) Hot ... special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve statewide internal ...Organizations of the Treadway Commission (COSO) framework for internal controls report . Data analytical skills (at… more
- PNC (Brock, NE)
- …administrators and network operations. Participates in enforcement of control security risks and threats; potential of one more controls subject to manager ... manipulation, and coordination of activities. Performs actions to address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more… 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 ... internal controls ' environment, in particular monitoring actions to address control weaknesses. + Drives continuous improvement of controls effectiveness and… 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
- Arizona Public Service (Phoenix, AZ)
- IT Change Management Analyst | IT Governance, Risk & Controls Apply now " Date: Sep 21, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and ... and Succeed Together. Summary As an IT Change Management Analyst | IT Governance, Risk & Controls ...Controls . + Analytical Skills: Strong ability to analyze risks , impacts, and benefits of proposed changes. + Detail-Oriented:… more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance As an Analyst in Deloitte Risk & Financial Advisory, you'll ... will end on 9/28/2024. Work you'll do As an Analyst , you will work on multiple projects leveraging your...services on external audit engagements related to business process controls that mitigate financial statement risks +… more
- Meta (Papillion, NE)
- …health and influence the way the Site Teams understand and mitigate project risks . **Required Skills:** Project Controls Analyst Responsibilities: 1. Provide ... New Builds and Retrofit projects on the specified campus. The site-based Project Controls Analyst will be responsible for budget management, cost forecasting,… 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 Unit's ... analysis of member complaints received by the Business Unit. The Business Controls Analyst supports WPCU's Compliance program daily activities by ensuring… 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
- Randstad US (Madison, MS)
- project controls cost analyst . + madison , mississippi + posted 2 days ago **job details** summary + $24 - $25 per hour + temporary + bachelor degree + category ... and financial analyses? We are looking for a highly organized and detail-driven Project Controls Cost Analyst to join our Aerospace client's team in Madison, MS.… more
- Motion Recruitment Partners (San Jose, CA)
- Business Analyst - Controls Testing Project -...+ Data Analysis and Reporting: + Analyze data related to control testing and provide ... standards. + Work closely with independent controls testers to validate controls and mitigate risks , particularly in the context of international wires,… more
- Citigroup (Jersey City, NJ)
- …through control testing outlier disputes, with focus on improving overall control effectiveness. Accountable for timely and complete controls testing results ... / Monitor Design Assessments + Identify and escalate emerging risks resulting from controls testing findings and...of new controls and changes to existing controls within the Manager Control Assessment. +… 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
- Bank of America (Chicago, IL)
- Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various… more
- Amazon (Bellevue, WA)
- …supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management ... across technical projects & software development teams, capital planning, compliance, risks and controls . This role involves driving initiatives, collecting,… more
- RTX Corporation (Mckinney, TX)
- …more secure world. Raytheon Electro-Optical Infrared (EO/IR) is seeking a Principal Program Controls Specialist to join our growing team in the ATEP portfolio based ... funded by various colors of money. This is an opportunity for an experienced analyst to continue to grow their network and knowledge on a highly strategic and… more
- BAE Systems (Westminster, CO)
- …may be available based on position level and/or job specifics. **Program Controls Analyst Principal - Planner/Scheduler** **105927BR** 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. + Work on development and implementation… more