- Mizuho Corporate Bank (New York, NY)
- …strategy.We are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate ... provide information to bank management, and data whose deficiency can cause financial loss/severe impact to the customer. Mizuho's data operating model comprise of… more
- Warner Bros. Discovery (Atlanta, GA)
- …in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation and reporting across our critical ... the compliance assurance process and lifecycle; and oversee security and technical controls testing across the organization to determine control effectiveness… more
- Bank of America (Chicago, IL)
- …bank's Cyber Threat Defense Framework. The Cyber Threat Defense Framework leverages analyst 's industry expertise, current risk assessments and control testing to ... Strategic Threat Evaluation Sr. Analyst Washington, District of Columbia;Chicago, Illinois; Denver, Colorado...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Burlington (Burlington, NJ)
- …Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This ... visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational Audits, including… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. **Job Summary:** This Analyst role is in the Global Financial Crimes Division (GFCD) of MUFG ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- TD Bank (New York, NY)
- …and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control guidance and ... Reviews processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of processes and controls . +… more
- Tucson Electric Power (Tucson, AZ)
- **HCM Systems Analyst I, II, Sr, or Lead** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6064** **About Us** UNS Energy Corporation ... employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - HCM Systems Analyst I, II, Sr, or Lead** Check us out. We… more
- TD Bank (Charlotte, NC)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... (across the customer lifecycle from account opening, financial and non financial transactions, insider risk controls and case managers) + Expertise needed… more
- New York State Civil Service (Oxford, NY)
- NY HELP Yes Agency Health, Department of Title Senior Health Care Fiscal Analyst (NY HELPS) (Veteran Homes Centralized Billing Office) - 90440 Occupational Category ... Financial , Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T...receivables, and third party collection functions. Ensure that internal controls are in place to safeguard accounts receivable records… more
- SHI (Somerset, NJ)
- …the + business. + Support the internal management attestation process over financial controls . + Support initiatives aimed at improving Internal Audit's ... to external requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control documentation is relevant… more