- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged ... to detail and data integrity in control documentation, data analysis, and record entry in Citi Risk and Controls system to support effective risk … more
- Navy Federal Credit Union (Vienna, VA)
- …organizational and regulatory requirements. To compile, research, analyze and document data , requirements, workflow/ processes, functionality and or controls for ... for current or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate with other first,… 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
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... functional areas, and geographies. **The Senior Analyst , Control Management - Governance Product Risk Assessments...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- Meta (San Francisco, CA)
- …with suppliers to debottleneck the supply chain. **Required Skills:** Equipment and Material Controls Analyst - Data Center Design, Engineering, and ... **Summary:** The Equipment and Material Controls Analyst is part of the...in the Knowledge Base 11. Integrate findings from Equipment/Material Controls into Project Specific Risk registers 12.… more
- Turner & Townsend (El Paso, TX)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to support a prestigious technology client's rapidly ... capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...expanding data center infrastructure program. This role offers a unique… more
- Turner & Townsend (Lebanon, IN)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to support a prestigious technology client's rapidly ... capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...expanding data center infrastructure program. This role is a unique… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/75050/other-jobs-matching/location-only) Hot ... special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve statewide internal ...assessments of their financial reporting risks . Conduct periodic risk assessment processes and perform data analytics… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...to strengthen the control environment and enhance risk management practices. * Analyze and evaluate data ... the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner… more
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