- 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 ... and management attestation to Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of internal… more
- Wabtec Corporation (Pittsburgh, PA)
- …make a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst ** . This role reports to the ISA Sr ... and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its… more
- Motion Recruitment Partners (Getzville, NY)
- Risk & Controls Analyst ...control activities and processes. * Strong verbal and written communication skills, with a demonstrated ability to engage ... an innovative global bank in Getzville, NY as a Risk & Controls Analyst with...Bachelor's/University degree. * 5-8 years of experience in Operational Risk Management, Compliance, Audit, or other control -related… more
- S&P Global (New York, NY)
- …, and control inventory, review of internal control issues, assessment of controls , and risk and internal control reporting. This role reports to the ... Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & ...has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls Analyst is responsible for planning, ... Sr. Analyst , IT Internal Controls **Sr. ... deficiencies and strengthen governance * Maintain documentation of control processes, risk assessments, and remediation of… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control ...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Analyst - Customer Solutions At Fifth Third, we understand the ... best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing … more
- US Bank (Cincinnati, OH)
- …you excel at-all from Day One. **Job Description** SUMMARY The Customer Remediation Data Analyst in Consumer & Business Banking (CBB) Risk will participate in ... analysis to ensure compliance with the bank's Customer Remediation Policy. The Analyst should have experience and a thorough understanding of the front-end systems… 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written , and… more
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