- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more
- 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 ... Banking, such as Compliance Risk Assessments, Compliance AI reviews, Issue Management, and Control Program functions. Provide informed and credible risk and … more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the Program Finance Staff, serving as a Financial/ Program Cost Control Analyst for the Advanced Rotary Wing & Ground Systems ... background in finance, accounting, or a related field, and experience in program cost control and financial analysis\. You're also a collaborative leader who can… 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... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- Citigroup (Tampa, FL)
- As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive execution of data control ... with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use… more
- Charles River Laboratories (Wilmington, MA)
- …and issues with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination of financial/operating and ... a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …**Minimum Qualifications** Minimum Years and Type of Experience: 2+ years' in a 340B Program Analyst or previous role with 340B Program oversight ... for clinical and operational excellence. **Summary:** The Pharmacy 340B Program Manager is responsible for compliance, integrity, and financial optimization… more
- Coinbase (Charlotte, NC)
- …in control ownership and contribute to the maturity of the Technology Risk and Controls program . *What you'll be doing (ie. job duties):* * Lead IT process ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- Wabtec Corporation (Pittsburgh, PA)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders while… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The Controls Management and Testing Analyst is responsible for the identification, assessment, monitoring, reporting, testing, ... supporting activities to management of the Bank's risk and control management programs. The analyst partners with...legal. + Experience implementing or maintaining a risk management program or internal control framework is desired.… more