- Coinbase (Montgomery, AL)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... risk quantification methodologies to measure controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Control domain… 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 ... through expertise, constructive challenge, and partnering with other areas of the business /group. + Ensures controls effectiveness are reported accurately and… more
- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the ... business partners to understand high risk processes, financial statement risks, and key controls to...+ Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business … more
- International (Lisle, IL)
- …Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance, Risk, & Compliance (GRC) team. ... will problem-solve and perform risk-based testing of IT internal controls in the areas of Financial Reporting,...practices. + Prepare clear, actionable reports of assessments or control findings tailored to both IT and business… more
- Deloitte (Nashville, TN)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... risk management quality such as quality testing performed for business function quality control and transformation lead...the development and execution of Monitoring and Testing for controls , such as control design assessment, design… more
- Skanska (Los Angeles, CA)
- Skanska is searching for a dynamic Project Controls Analyst . This is a great opportunity to start a career with a company that builds things that matter and ... values support and drive our D&I efforts. The Project Controls Analyst is largely responsible for the...Analyst Required Qualifications:** + Bachelor's Degree - Construction, Business , or Engineering or equivalent experience. + 3 years… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst - CFO Data Management Controls Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Data- Analyst CFO-Data-Management- Controls \_25030813-2) **Job Description:** At Bank of… more
- Citigroup (Getzville, NY)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... business , products or services to identify and implement control points and processes throughout the business ....have a strong risk management background + Experience in financial markets either in the business or… more
- BAE Systems (Broomfield, CO)
- **Job Description** **US CITIZENSHIP REQUIRED** Working as a Program Controls Analyst at BAE Systems Space and Mission Systems is an exciting opportunity to ... functions on aerospace programs within the National Space Business Unit. + Generate financial reporting packages...available based on position level and/or job specifics. **Program Controls Analyst Principal** **113638BR** EEO Career Site… more