- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Vanguard (Malvern, PA)
- …fraud controls documented against internal and external obligations. Controls Analyst - II: 1. Act as control SME to lead design, documentation and ... assessment of ES&F controls against internal and external obligations/requirements. 2....findings. 3. Collaborate with stakeholders such as ES&F team, controls owners to Identify control gaps and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Analyst - Customer Solutions At Fifth Third, we understand the ... + Prepares status reports and presentations to keep Business Controls leadership and internal partners abreast of...events and implements corrective actions in partnership with Business Controls leadership to address process and control … more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- AIG (Charlotte, NC)
- …way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an opportunity to ... will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role...IAM processes and controls , or auditing IAM controls . + Point of contact for internal … more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... testing, reporting, supporting the implementation of continuous improvements in end-to-end processes and internal controls . - WHAT YOU WILL DO (This list is not… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... company's IT system of internal controls , following internal control framework...guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will… more
- Coinbase (Austin, TX)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- Williams Companies (Tulsa, OK)
- …energy happen. And you can too, so bring your energy to ours! The Project Controls Analyst will provide project controls support to Williams' engineering and ... + Mentors others + Other duties as assigned Education/Years of Experience: Project Controls Analyst II: + Required: High school diploma/GED with equivalent… more