- Highmark Health (Albany, NY)
- …a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed ... departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational… more
- Wells Fargo (Minneapolis, MN)
- …following: work experience, training, military experience, education **Desired Qualifications:** + Internal controls testing experience including business ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing...control compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... the Lead ICFR Analyst and key business partners to understand...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- TD Bank (New York, NY)
- … Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to prioritize,… more
- Robert Half Finance & Accounting (New York, NY)
- …A premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This ... for this position please send your resume Kristin.Kelleher@RobertHalf with subject line " Analyst , ( Internal Controls )" Requirements + Minimum 2 years… more
- City National Bank (Los Angeles, CA)
- *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT...or external audits. * Act as a liaison representing Business Control Office at internal ... practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- Santander US (Dallas, TX)
- CIB Business Controls & Risk Management, Analyst - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit,...controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate… more
- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides...work with fellow Compliance team members as well as internal business stakeholders throughout Vistra Retail supporting… more
- Deloitte (San Francisco, CA)
- …with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Energy Northwest (Richland, WA)
- …customer focus to the business_ Energy Northwest is looking for a Lead Project Control Analyst responsible for overseeing and managing the project control ... optimize project performance. By analyzing project data, the Lead Project Control Analyst supports decision-making processes, provides insights into potential… more