- Mizuho Corporate Bank (New York, NY)
- …strategy.We are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate ... data, investigating authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures to safeguard… more
- Nestle (Solon, OH)
- …the organization, you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative environment encourages ... and forecast to provide clarity on drivers and influence performance. The Analyst will attend monthly financial reviews with supported businesses to present… more
- Motion Recruitment Partners (Charlotte, NC)
- …and findings. + **Monitoring & Controls :** Support monitoring activities for risk controls , including control testing, issue tracking, and remediation ... risk policies. + **RCSA Engagements:** Lead Risk and Control Self-Assessment (RCSA) activities across EBCE, controls , and audit functions. Coordinate… more
- Sherwin-Williams (Cleveland, OH)
- The Senior Technical Analyst is responsible for providing support for software-as-a-service (SaaS) and enterprise-wide applications necessary for the collection, ... building reports utilizing query and flexible reporting tools to facilitate business management decisions. The role will provide recommendations to management… more
- U-Haul (Phoenix, AZ)
- …customer-centric individuals to join our team in Phoenix, AZ. Job Title: Oxford - Business Analyst Job Overview: We are seeking a qualified Business ... looking for a new challenge? If so, consider becoming an Oxford Life Insurance's Business Analyst . Responsibilities and Duties: This list is not exhaustive and… more
- Shuvel Digital (Vienna, VA)
- Business Analyst - Security Hybrid Vienna, VA. Description: Basic Purpose: To support Security Governance & Risk (SG&R) in a lead role with high multi-facet ... NFCU asset Business and IT owners, and Business Unit risk management delegates across the...delegates across the enterprise to identify and assess Inherent Risk , Control Effectiveness, and Residual Risk… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Puerto Rico General Description Supports theProcess Intelligence & Analytics unit in Business Risk & Controls Divisionwith requirements gathering design ... San Juan, PR Company: Popular Workplace Type: Hybrid Senior Business Analyst Full Time Job Opportunity Location...flexible to change. Knowledge of project coordination, identification of business needs, work plan, budget control , time… more
- 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