- Fifth Third Bank, NA (Cincinnati, OH)
- …to support Capital Planning, as well as quality assurance and business controls support. Responsible and accountable for risk by openly exchanging ideas and ... documentation. + Responsible for verifying and documenting compliance with risk management/ control framework supporting relevant aspects of Fifth… more
- Guidehouse (San Antonio, TX)
- …of financial management aspects (ie, financial operations, financial innovation, internal control , risk management, etc.), particularly in a federal environment ... Our professionals help our clients in the Federal Government transform business processes, enhance the efficiency of operations, improve transparency and performance… more
- Santander US (New York, NY)
- …Duty ("SoD") rules and are reviewed with managers/supervisors. Any exceptions are documented, risk -assessed, and formally approved within 30 business days of the ... Information Security Analyst Country: United States of America **Your Journey...the accounts including groups they belong to. + Perform risk assessments and control gap analysis against… more
- Santander US (Boston, MA)
- …established standards and risk limits. * Contribute to a strong internal control environment by executing and reporting on SOX controls . * Performs required ... Capital Management, Treasury - Senior Analyst Country: United States of America **Your Journey...senior analysis in support of operations. The team manages Risk Weighted Asset (RWA) and capital generation forecasting in… more
- Entergy (New Orleans, LA)
- …**Legal Entity:** Entergy Services, LLC **This position may be filled as a Financial Analyst II, III, Sr., or Sr. Lead depending on the experience and qualifications ... reporting processes. Supports Entergy's Finance group by assisting with budget, reporting, controls , as well as highlighting key issues and exposing items that may… more
- Bank of America (Addison, TX)
- …Managers. All processes associated with the team workflow are performed within a robust control environment and the Analyst will ensure trades that are executed ... Managed Account Trading Operations Analyst Dallas, Texas;Addison, Texas **To proceed with your...and providing quality service and operations support for internal business partners and external clients, in accordance with established… more
- Southwire (Carrollton, GA)
- …stakeholders to execute commission initiatives and provide financial insights that drive business results. The analyst will develop a strong understanding of ... Senior Analyst , Financial Commissions Apply now " **Date:** Dec...& Certificates: CFA, CPA, MBA a plus **Spans of Control ** Reports to: Manager, Business analysis Commissions… more
- Citigroup (Tampa, FL)
- …that Citi must comply with. The position must also assess related sanctions risk exposure, self-manage the quality of sanctions control processes and enforcing ... issues, remedial actions or enhancements to the program. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Dana-Farber Cancer Institute (Boston, MA)
- This Principal IS (Information Systems) Application Analyst supports DFCI Information Services department systems and applications for the DFCI Radiation Oncology ... clinical department. The IS Principal Application Analyst will lead application deployment, configuration, system upgrades and maintenance for the many applications… more
- Bank of America (Charlotte, NC)
- …Job expectations include working with business counterparts within the line of business and partner organizations (eg,. Risk , Product, etc.). This job is ... Fraud Analytics and Innovation Lead Analyst Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; Sun...with business counterparts within the Line of Business and partner organizations including Risk and… more