- City National Bank (Charlotte, NC)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business ... with all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. + Build… more
- TD Bank (Mount Laurel, NJ)
- …internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance and ... specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Analyst - Exam &… more
- Citigroup (Tampa, FL)
- …US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays abreast ... to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United… more
- Northrop Grumman (Linthicum, MD)
- …Systems sector Business Management organization. If selected, the **Principal or Senior Principal Program Cost Control Analyst ** **(PCA)** will provide ... **Requisition ID: R10164458** + **Category:** Business Management + **Location:** Linthicum, Maryland, United States...to join our team as a **Principal Program Cost Control Analyst or a Senior … more
- Northrop Grumman (Palmdale, CA)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our... Control Analyst (Level 4) to join our team of qualified,...with 5 years of experience in the following areas: business , finance, accounting, program control and/or similar… 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 ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to… more
- Old Dominion University (Suffolk, VA)
- Posting Details Job Title Senior Export Control Analyst Department VP FOR RESEARCH Position Number FP613A Location Suffolk, VA Job Summary The Senior ... serves as an Empowered Official of the university. The Senior Export Control Analyst uses...Public Minimum Qualifications + Master's degree in STEM fields, business , law, or other related fields of study; or… more
- Citizens (Johnston, RI)
- …Citizens Bank in the Collections and Recovery Process Control Reporting team as a Senior Process Control Analyst . In this role you will be challenged ... multiple stakeholders. To be a successful Collections and Recovery Senior Process Control Analyst , you...meetings + Excellent organizational skills and ability to engage senior cross-functional business leaders + Experience with… more
- Northrop Grumman (San Diego, CA)
- …Northrop Grumman Mission Systems Sector is looking for you to join our team as a ** Senior Principal Program Cost Control Analyst ** based out of San Diego, ... the 9/80 schedule. **What You'll Get to Do** The ** Senior Principal Program Cost Control Analyst...with 8 years of experience in the following areas: business , finance, accounting, program control and/or similar… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... complex projects and initiatives impacting one or more lines of business , risk types, or control matters + Collaborate and consult with peers, colleagues and… more
- Vision Point Systems, Inc. (Dumfries, VA)
- The Corrosion Prevention and Control (CPAC) Senior Analyst /Logistician collects and interprets data defined by United States Marine Corps (USMC) CPAC ... policies, and procedures to meet goals and improve organizational performance. The CPAC Senior Logistician is the critical link between the USMC CPAC Program Office… more
- TEKsystems (Costa Mesa, CA)
- …across the Enterprise to meet the cybersecurity and risk requirements set by Experian. The Senior Control Analyst will contribute to the team's goals of ... Description: This role is a senior member of the Cybersecurity Risk and Controls...an established assessment methodology to facilitate the completion of control self-attestation by business and technology teams… more
- New York Power Authority (White Plains, NY)
- Senior Cost Control Analyst Location: White Plains, US **Summary** Accountable for the daily management and coordination of NYPA's overall operations, ... analyzing and approving operational investments that best meet the organization's business needs. Evaluates, monitors & coordinates activities related to the cost… more
- KBR (Chantilly, VA)
- Title: Senior Program Control Analyst KBR is seeking a Senior Program Control Analyst to provide senior executive level support for the ... PMRs and/or BMRs Required Qualifications + Bachelor's degree in a Technical or Business -related discipline and 12 years of experience. + Experience working with NRO,… more
- CACI International (Mclean, VA)
- Senior Financial Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph ... * **The Opportunity:** CACI is looking for a full-time Senior Financial Control Analyst to...+ Strong communication skills. + Associate's Degree in finance, business administration, or a closely related field. Equivalent relevant… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst ** role sits within the CTI Production ... technology teams to drive adherence the Standards and required control activities + Support cross business knowledge...and required control activities + Support cross business knowledge sharing of best practices around execution of… more
- CACI International (Reston, VA)
- Junior to Senior -level Financial Control Analyst - TS SCI with Poly Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to ... CACI is looking for a range of Junior to Senior -level Financial Control Analysts with a minimum...diploma or GED equivalent + Associate's Degree in finance, business administration, or a closely related field. + Equivalent… more
- American Express (Phoenix, AZ)
- …Operational Risk Management programs and reporting. CFR is looking for a Sr. Analyst of Governance focused on ensuring control management is embedded in ... numerous business units, functional areas, and geographies. **The Sr. Analyst , CFR Governance will:** + Support certain execution plans for operational risk… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... team to resolve conflicts, design and approve mitigations provide adequate control and review with business owners, work with IT to ensure the GRC system is… more
- Crawford & Company (Atlanta, GA)
- …organization. Identifies exceptions to procedures and standards, and helps the business develop, document, implement, and monitor specific solutions to address ... internal control deficiencies. Performs pre-implementation reviews of new systems, recommends...reviews, or cross functional process review teams. + Helps business identify needed controls by performing information technology (IT)… more