- Entergy (The Woodlands, TX)
- …not sponsor candidates for work visas for this position. **Job Segment:** Financial Analyst , Corporate Finance , Risk Management, Financial, Manager, ... **Job Title:** Financial Analyst , - Enterprise Risk Management (ERM)... Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of ... implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation… more
- Target (Brooklyn Park, 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
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... functional areas, and geographies. **The Senior Analyst , Control Management - Governance Product Risk Assessments...but not limited to, Compliance, General Counsel, Information Security, Finance , Fraud, and Third-Party Risk . + Support… more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... for the following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Phillips 66 (Houston, TX)
- **Phillips 66 & YOU - Together we can fuel the future** As the ** Risk Control Analyst ** , you'll join a team that values clarity, integrity, and inclusive ... insights into clear, compelling narratives. You'll gain exposure to modern risk tools, partner with commercial stakeholders, and grow through structured learning… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA ... interest in process improvements; ability to adapt to changing priorities. The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… more
- Intuit (Mountain View, CA)
- …achieve this, the Fintech Risk organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our first line of defense risk ... Risk Governance. As a Senior Staff Fraud and Risk Analyst , you will partner with a...controls at various stages of the customer lifecycle, control effectiveness, and/or model performance. More importantly, you will… more