- Georgia Systems Operations (Tucker, GA)
- …or ITILv4 Foundation + Certified Information Systems Auditor (CISA). + Certified in Risk and Information Systems Control (CRISC) + Certified Information Systems ... and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management...will typically specialize in certain areas such as specific control areas or process areas and will function as… more
- Citigroup (Tampa, FL)
- … control deficiencies and implements appropriate procedures and solutions to mitigate any risk or control losses + Directly impacts the area through shared ... The Loan Doc & Proc Sr Analyst is a seasoned professional role. Applies in-depth...resolve, and escalate risks and issues + Awareness of risk types, policies and control measures and… more
- Black & Veatch (Tualatin, OR)
- **Project Controls Lead Analyst - West Coast** Date: Dec 11, 2025 Location: Denver, CO, US San Marcos, CA, US Irvine, CA, US San Francisco, CA, US Las Vegas, NV, US ... commercial issues and will provide leadership and guidance to less experienced project control personnel. **The Team** As part of BV Operations, your skills will be… more
- WESCO (Chicago, IL)
- … owners, and escalate and resolve any past due items promptly + Support risk assessments, walkthroughs, and control development for newly acquired business units ... As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a controls… more
- M&T Bank (Buffalo, NY)
- …line of defense and is embedded in the Credit Quality Assurance group within the Credit Risk Department, which is part of the Risk Division. The position acts as ... assess the accuracy and adequacy of PD grades and Risk Rating rationales, credit memo quality, and adherence to...commercial loan portfolio with a focus problem credits. The analyst is also responsible for analysis of criticized credits… more
- Wabtec Corporation (Pittsburgh, PA)
- …into decision-making processes. **How will you make a difference?** Lead risk / control assessments, prioritize security threats, analyze control ... problem-solving skills; ability to prioritize effectively * Knowledge of industry risk management frameworks, baseline control creation, common mitigation… more
- CIBC (Chicago, IL)
- … Consulting** - Work closely with Finance and Treasury partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk ... gaps. Lead the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Acts as the risk and controls Subject… more
- Citigroup (Getzville, NY)
- …tools and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue ... Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the safety and soundness of… more
- Turner & Townsend (El Paso, TX)
- …Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to support a prestigious technology client's rapidly expanding data center ... (Analytics, Procurement, Finance) to drive cost management, financial forecasting, risk identification, and program governance across mission-critical projects. You… more
- TD Bank (Mount Laurel, NJ)
- …emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes in ... this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides finance… more