- Citigroup (New Castle, DE)
- The Balance Sheet Controls Lead Analyst role serves as a critical member of the Global Lending Operations Team within SMB&IC Operations. The Balance Sheet ... controls , as well as providing transparency to key internal stakeholders across functions and locations to support the...internal , external auditors as well as risk and control and other regulatory departments across the organization to… more
- Citigroup (Tampa, FL)
- …performed for business function quality control and transformation lead quality control post completion of an activity/ process . This includes the development ... and execution of Monitoring and Testing for controls , such as control design assessment, design...function quality control and transformation lead quality control post completion of an activity/ process +… more
- Citigroup (Getzville, NY)
- …drive changes and understand process impact on topics including issue resolution and controls as a consultant or internal change group + Knowledge of global ... Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls ...Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business… more
- Citigroup (Tampa, FL)
- …performed for business function quality control and transformation lead quality control post completion of an activity/ process . This includes the development ... and execution of Monitoring and Testing for controls , such as control design assessment, design...function quality control and transformation lead quality control post completion of an activity/ process +… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… more
- Citigroup (New Castle, DE)
- The Balance Sheet Controls & Substantiation Analyst role serves as a member of the Global Lending Operations Team within SMB&IC Operations. The Accounting BS ... Controls & Substantiation Team is responsible for monitoring processes...role holder will perform daily and monthly Balance Sheet Control processes to substantiate general ledger & subledger balances,… more
- GCI Communication Corp (Denver, CO)
- …concise reports and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... of Business Conduct & Ethics. + Demonstrated knowledge and understanding of internal controls concepts. + Demonstrated ability to keep confidential information… more
- Lawson Products (Chicago, IL)
- **IT Security & Controls Analyst ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13762 Since 1952, ... found. + Oversees and coordinates with offshore SAP Security Analyst . Performs spot checks on their work, providing best...Platform. + Demonstrates knowledge and skill in managing security process controls over critical and sensitive SAP… more
- MUFG (Tampa, FL)
- …- Support system testing, ad hoc reporting, and procedure documentation to enhance internal controls . + Risk, Compliance & Financial Governance - Maintain ... process automation, and procedural documentation. + Familiarity with risk, internal control , and financial governance components to ensure compliance and… more
- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic...process , on the effective design and management of controls to mitigate risks as required by the … more
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