- Citigroup (Jacksonville, FL)
- ** Enterprise Controls Testing Analyst (Hybrid)** The Enterprise Controls - Shared Services Testing Team is responsible for the testing of ... Services organizations within Citi. This position reports to the Enterprise Functions: Shared Services Control Testing...and functions. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control … more
- 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
- Wells Fargo (Charlotte, NC)
- **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
- The City of Houston (Houston, TX)
- … Controls and Subrogation (Risk and Audit Management), the ERM and Internal Controls Analyst of Enterprise Risk Management (ERM) provides services to ... ERM and Internal Controls Analyst (STAFF ANALYST )...optimal design and alignment of all risk management functions, enterprise risk assessment (ERA) in support of Houston Public… 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 (Minneapolis, MN)
- …role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... key controls , including design effectiveness assessments and operating effectiveness testing . + Challenge and validate documentation of control deficiencies,… more
- Wells Fargo (Minneapolis, MN)
- …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
- 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
- Bank of America (Charlotte, NC)
- …and trends at the Front Line Unit (FLU), control function and Enterprise level. **Responsibilities:** + Conducts independent testing on a team in support ... Data Quality Testing Analyst Charlotte, North Carolina;Fort Worth,...of themes and trends at the Front Line Unit, control function and enterprise level + Manages… more
- Ford Motor Company (Palo Alto, CA)
- … Technician will play a key role in supporting the development, calibration, and testing of chassis control systems, with a focus on vehicle dynamics. You ... and concepts that can be applied across the Ford enterprise . Being on the Ford Model E team means...a Hardware-in-the-Loop (HIL) bench, including the integration of chassis control modules for simulation and testing . +… 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
- 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
- American Express (Phoenix, AZ)
- …risk. Finance is looking for an Analyst of Risk ID, Assessment, and Testing focused on ensuring control management is embedded in the day-to-day operations ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing ...across numerous business units, functional areas, and geographies. The Analyst - Finance Risk ID, Assessment, and Testing… 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
- 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
- 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