- US Bank (St. Louis, MO)
- … organization supporting the Payments and US Bank Europe Finance organizations. The Risk and Controls Analyst partners with their assigned Line(s) of ... you excel at-all from Day One. **Job Description** The Risk and Controls Analyst will...across the Payments and US Bank Europe business lines, Finance Risk Management, Internal and External Auditors,… more
- Citigroup (Tampa, FL)
- Due to enhanced regulatory oversight, FRSS ( Finance Risk Shared Services) Basel Regulatory team is currently hiring a Business Financial Analyst . Incumbent ... Management Reporting Production & Analytics + Ensure a strong control environment for Citi's SLE Reporting and Analytics in...of internal and external audits + Produce and review controls , procedures and documentation related to SLE and RWA… more
- Truist (Charlotte, NC)
- …associated with the professional discipline (eg, information technology, project management, finance , risk management, etc.). 3. Ability to manage competing ... of end-to-end data processes/flows and concepts to implement frameworks, processes, controls , models, and solutions to ensure data is effectively managed across… more
- Truist (Winston Salem, NC)
- … finance or business administration 2. Professional designation such as Chartered Financial Analyst (CFA) or Finance Risk Manager (FRM) 3. Financial ... in financial systems used for FR Y-14A regulatory reporting; F. Partner with Model Risk Oversight and Capital Oversight to ensure the income statement stress test is… more
- Target (Minneapolis, MN)
- …in your career while having a healthy balance with life outside of work. A role in ** Finance Risk & Controls ** calls on your risk acumen and ... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to...initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls **… more
- AIG (Atlanta, GA)
- About the role The Risk & Controls Analyst will support the execution of the operations risk & control program. This role will report directly to the ... support the administration of the Risk & Controls Program and present summaries of control ...we are looking for + BS/MS degree in Business, Finance , Accounting, Risk , or related experience preferred.… more
- Shuvel Digital (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... controls and oversight matters + Identify compliance and risk management requirements for supported line of business area...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- Citigroup (Tampa, FL)
- …will serve as the first line of defense for the support of Quality Assurance and Control for Finance owned Issues and CAPs, across all issue sources (IA, Reg, ... team will engage directly with issue owners and coordinators and partner with Finance function Control officers. The ideal candidate will demonstrate strong… more
- Arizona Public Service (Phoenix, AZ)
- Pricing Analyst -Middle Office | Risk Control Management Apply now " Date: Jan 9, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and ... APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary Pricing Analyst -Middle Office | Risk Control Management Are you passionate… more
- American Express (New York, NY)
- …inherent and residual risk . GMNS is looking for an Analyst of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & Assessment team...across numerous business units, functional areas, and geographies. **The Analyst , GMNS Risk ID & Assessment will:**… more
- New Jersey Resources (Wall Township, NJ)
- Sr. Risk Control Analyst Wall Township, NJ, USA Req #2684 Monday, December 9, 2024 Energize your future and join our team as we pursue a reliable, ... and benefits. New Jersey Resources is seeking a Sr. Risk Control Analyst to prepare...commitment to employee development and organizational growth, the NJR Finance department is committed to providing challenging roles and… more
- Compass Group, North America (Charlotte, NC)
- …experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX experience is preferred. + ... the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Analyst ...etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk… more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited ... risk position, preferably within a large company or profit center. **Project Controls Analyst II** Requires a Bachelor's degree from an accredited college… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate, Control Testing, Finance Risk Management Capital One is seeking a ... motivated professional to join the Finance Risk Management (FRM) team as a Senior Analyst...ensuring the Finance Division maintains an effective risk and control management environment. Responsibilities: +… more
- Energy Northwest (Richland, WA)
- …customer focus to the business_ Energy Northwest is looking for a Lead Project Control Analyst responsible for overseeing and managing the project control ... optimize project performance. By analyzing project data, the Lead Project Control Analyst supports decision-making processes, provides insights into potential… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit Department. ... Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the...and/or testing for newly implemented and/or "in scope" SOX controls . . Working with various Finance functions… more
- Wells Fargo (Charlotte, NC)
- **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 of ... governance, and controls and oversight matters + Identify compliance and risk management requirements for supported area and work with other stakeholders to… 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 within ... Controls and Oversight is part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and… more
- Energy Northwest (Richland, WA)
- …auditor / risk analyst position supports the Enterprise Risk Management and Corporate Finance team. Direct responsibilities include process mapping, ... support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit/ Risk Analyst IV** Requires a Bachelor's degree from an accredited… more