• Business Controls Analyst…

    City National Bank (Los Angeles, CA)
    * BUSINESS CONTROLS ANALYST SENIOR* WHAT IS...and more. Provide informed and valuable risk and control perspectives other members of the Business ... practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
    City National Bank (08/07/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
    Ally (07/27/25)
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  • Sr Risk Analyst Governance…

    TD Bank (Mount Laurel, NJ)
    …**Line of Business :** Risk Management **Job Description:** LIThe Senior Risk Analyst Governance and Control manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control ...and procedures. This job acts as an expert on risk governance and advises business and corporate… more
    TD Bank (08/08/25)
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  • Project Controls Analyst I or II

    TECO Energy (Ruskin, FL)
    …TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** Performs routine cost control or scheduling ... **Title:** Project Controls Analyst I or II **Company:**...of the position or 2 years as a Project Control Analyst I. **Preferred** : Experience with… more
    TECO Energy (08/07/25)
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  • Internal Controls over Financial Reporting…

    Navy Federal Credit Union (Vienna, VA)
    …Work closely with the Lead Financial Statement Risk Analyst , Financial Statement Risk Analyst II and key business partners to understand high risk ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation... Matrices (KCMs) that summarize a broad range of business processes into a control -centric and executive-ready… more
    Navy Federal Credit Union (08/08/25)
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  • Controls & Compliance Analyst IV

    Vistra (Irving, TX)
    …operates in. **Job Description** **Key** **Accountabilities** Work closely with managers and business control owners to ensure the scope, design, and performance ... integrating processes relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the Retail… more
    Vistra (08/07/25)
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  • Project Controls Analyst III/ II

    Energy Northwest (Richland, WA)
    …scheduling, budgeting, financial analysis, schedule/cost control , and effective risk management is support of Energy Northwest business requirements. ... And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited… more
    Energy Northwest (05/15/25)
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  • Senior Analyst , Business…

    CIBC (IL)
    …**What You'll Be Doing** As a member of CIBC's team, the Senior Analyst , Business Controls is responsible for supporting the department ... identify issues in the quality of the processes and/or controls . Risk and/or AML experience from a...Independent Judgment, Policy Procedures, Prioritization, Risk Management, Risk Monitoring At CIBC, we are in business… more
    CIBC (07/15/25)
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  • Risk Control Analyst II

    Williams Companies (Tulsa, OK)
    …clean energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure ... system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs,...Risk (VAR) and Margin VAR + Reports the business units' commodity position and understands the impacts of… more
    Williams Companies (08/08/25)
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  • Internal Controls over Financial Reporting…

    Navy Federal Credit Union (Vienna, VA)
    …(ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk processes, financial statement risks, and key ... controls and devise remediation strategies that align control design and performance with the appropriate risk...appropriate risk mitigation methodology + Solve complex controls -related business problems by defining the problem,… more
    Navy Federal Credit Union (07/08/25)
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