- Citigroup (Tampa, FL)
- As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive execution of data control ... and confirmation against the CDGP controls . + Lead efforts to validate control applicability at...Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls , Program Management. **Other Relevant Skills**… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Quality Analyst Lead within PNC's Retail Lending Dealer Finance organization, you will be ... Customer Support Policies, Standards and Procedures, Data Gathering and Reporting, Internal Controls , Quality Management, Regulatory Environment - Financial… more
- Citigroup (Tampa, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain...and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed… more
- GCI Communication Corp (Anchorage, AK)
- …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...such plans. + Provide direct guidance and training to control owners in the internal control… more
- Ralliant (Chandler, AZ)
- …regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and ... Compliance Analyst to manage and evolve our internal control and compliance programs. The role... internal /external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- AIG (Charlotte, NC)
- …way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an opportunity to ... will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role...with its IAM obligations and requirements. This individual will lead engagement with internal and external stakeholders,… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
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