- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured,… more
- TD Bank (Mount Laurel, NJ)
- …Governance & Control **Job Description:** The **_Senior Governance & Control Analyst - Remediation Assurance Testing_** primary responsibilities for this ... role are performing assigned tasks related to Remediation Assurance Testing activities throughout the issue remediation lifecycle for Regulator...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable information for IT and business… more
- TD Bank (Greenville, SC)
- …rules, and regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing ... (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes...client + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Ally (Lansing, MI)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... experience with F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing /auditing standards. * Knowledge of common risk… more
- BAE Systems (Sterling Heights, MI)
- …awards. Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst ** **116161BR** EEO Career Site Equal ... **Job Description** BAE Systems is seeking a Senior Program Controls Analyst to join...service representatives (FSRs), obsolescence management, repairs and returns, and testing in support of the US Army. These programs… more
- Citigroup (Charlotte, NC)
- Job Description The Senior Analyst - Stress Testing Coverage and Analysis supports the engagement with specific workstreams and business stakeholders in the ... end-to-end stress testing process. Develops and strengthens relationships with key stakeholders....and maintains effective, clear, and executive-ready materials used for senior management and board reporting. The job requires strong… more
- New York State Civil Service (Albany, NY)
- …design and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and ... Dormitory Authority of the State of New York Title Senior Construction Claims Analyst (Cost Control...and implement internal controls, and oversee the review and testing of same.* Undertake special assignments as directed.* Must… more
- Citigroup (Tampa, FL)
- …with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation ... This includes the development and execution of Monitoring and Testing for controls, such as control design...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills.… more
- Ally (Raleigh, NC)
- …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across ... in financial services or similar industry. * Demonstrated knowledge of internal control concepts and testing /auditing standards. * Knowledge of common risk… more
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