- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general ...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Burlington (Burlington, NJ)
- …deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls through innovative, ... Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This… more
- SMBC (Charlotte, NC)
- …new governance requirements, including discovery of EUC tools operating in the environment, risk & control assessments of identified EUC tools, facilitation of ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and...Business or related discipline). + 3-5 years of business experience in finance, audit, risk , compliance,… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** The Power Portfolio Strategy business unit's Financial Analyst - Data Analysis, Reporting, Systems ... Energy Risk , Data Analytics, or related area. **_Senior Financial Analyst :_** + Bachelor's degree in finance, accounting, economics, or related field OR… more
- Infinitive Inc (Mclean, VA)
- …Business "Best Places to Work." We are seeking an analytical and detail-oriented Business /Data Analyst to join our team, focusing specifically on data access ... data environment. Required Experience & Skills + 3-6+ years of experience in business analysis, data analysis, data governance, or risk -related roles. + Proven… more
- Dentons US LLP (Kansas City, MO)
- …and requests related to information security (eg, vulnerability notifications, ad hoc control validation requests). + Collaborate with Risk Management and IT ... Compliance Analyst Chicago, IL, USAtlanta, GA, USPhoenix, AZ, USWashington...written and oral communication skills; ability to translate technical controls into business language and prepare clear,… more
- City National Bank (Phoenix, AZ)
- …1LOD Controls Office, develops and maintains tools and resources to support Business Control Officers (BCOs) in carrying out their responsibilities in a ... functions with reporting and analytics; assessment and standardization of risk and control practices; development of shared...Analyst works closely with BCOs and other 1LOD Controls stakeholders; Royal Bank of Canada (RBC); CNB's second… more
- FirstBank PR (San Juan, PR)
- COMMERCIAL CREDIT ANALYST - BUSINESS BANKING FIRSTBANK PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... proposes credit facilities, performs periodic and annual reviews, criticized reports, risk rating and industry analysis and monitors delinquency and compliance with… more
- Wellington (New York, NY)
- …and maintain oversight of restricted lists associated with the private investments business + Design and enforce controls governing physical separation, secure ... the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a… more
- Northrop Grumman (Linthicum Heights, MD)
- …business need, candidate background, and experience. The Business Management Analyst will interface with Program Managers, Control Account Managers (CAM), ... looking for you to join our team as a ** Business Management Analyst ** based out of **Linthicum,...Management or Marketing, or a related field (eg, Mathematics, Risk Management) from an accredited institution. + Minimum of… more