- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... regulation and control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a strong ability to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …preferred. + Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Analyst - Customer Solutions At Fifth Third, we ... Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk ...implements corrective actions in partnership with Business Controls leadership to address process and control … 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
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Business Controls Analyst -... Units' mapping of procedures and policies, evaluating its risk and control structure, and reviewing its ... complaints received by the Business Units. The Business Controls Analyst supports WPCU's...Business Units. (25%) + Ensures proper policies, procedures, risk mitigation activities, and operating controls are… more
- TECO Energy (Ruskin, FL)
- …TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** Performs routine cost control or scheduling ... **Title:** Project Controls Analyst I or II **Company:**...of the position or 2 years as a Project Control Analyst I. **Preferred** : Experience with… more
- Energy Northwest (Richland, WA)
- …scheduling, budgeting, financial analysis, schedule/cost control , and effective risk management is support of Energy Northwest business requirements. ... And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited… more
- MUFG (Tampa, FL)
- …driving the control agenda, sponsoring control themes across pillars, delivering control risk reporting, owning control framework. This role is to ... + Mapping of all controls to key controls + Determination of business risks and...the product channel + Maintenance of the department's RCSA ( Risk Control Self-Assessment) + Maintenance of the… more
- Vanguard (Malvern, PA)
- …and fraud controls documented against internal and external obligations. Controls Analyst - II: 1. Act as control SME to lead design, documentation and ... Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets...findings. 3. Collaborate with stakeholders such as ES&F team, controls owners to Identify control gaps and… more