and motivated Technology Internal Controls Testing Analyst to join our dynamic First Line of Defense (FLOD) team. In this role, the... identification, assessment, testing, reporting, and monitoring of technology controls This individual will collaborate closely...
management, controls monitoring and testing, risk reporting and governance. Our primary objective is to elevate our controls... Controls to ensure proactive risk assessment, control design and enhancement. Marcus US Deposits Monitoring & Testing team...
The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership... sources as well as performing internal validation of automated control testing solution results. Formulating and defining...
The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership... sources as well as performing internal validation of automated control testing solution results. Formulating and defining...
, develop and implement internal controls to mitigate identified risks. Testing and Evaluation: Test and evaluate the...Job Description: A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst...
proper design and execution of controls through a testing program (2nd level controls). Coordinate the yearly Internal.... How will you CONTRIBUTE and GROW? The E&C Operations Control team is responsible for the FP&A, Management Reporting & Internal Control...
: Application development, maintenance, and testing. Consulting: Business consulting, IT strategy, and digital transformation... with Process and Control Owners and SMEs Control Support- Support in Design of new Controls (or) Changes to existing Controls...
: Application development, maintenance, and testing. Consulting: Business consulting, IT strategy, and digital transformation... with Process and Control Owners and SMEs Control Support- Support in Design of new Controls (or) Changes to existing Controls...
Testing Team and support Control Test Executions Issue Management - Support in Issue Management for Process Gaps, Controls...: Application development, maintenance, and testing. Consulting: Business consulting, IT strategy, and digital transformation...
Services: Application development, maintenance, and testing. Consulting: Business consulting, IT strategy, and digital... with Process and Control Owners and SMEs Control Support- Support in Design of new Controls (or) Changes to existing Controls...
”) will be responsible for partnering with the Senior Compliance Quality Control Analyst to execute testing of key compliance controls...How will your role impact First Command? FCB’s (“Bank”) Compliance Quality Control Analyst II (“Analyst II...
on the adequacy of internal controls over financial reporting, evaluate IT general controls that support financially... Controls Assurance Analyst I is primarily responsible for facilitating the various aspects of compliance with Sarbanes-Oxley...
on the adequacy of internal controls over financial reporting, evaluate IT general controls that support financially... Controls Assurance Analyst II is primarily responsible for facilitating the various aspects of compliance with Sarbanes-Oxley...
Analyst Inventory Control ASC Job ID #: 29857 Location: TX-IRAAN Functional Area: Warehouse Position Type: Full Time... with internal and external customers to achieve annual investment recovery goal. Execute Purchase Agreements and Bills of Sale...
reviews of accounting processes, internal controls, and overall effectiveness to drive process improvements through automation... accounting skills to join the team as a Senior Accounting Analyst supporting the Financial Services business. Ideal candidates...
analytical, administrative and/or management services in areas related to Accounting, Financial Reporting, Internal Controls...POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Job Classification: Senior Staff Analyst...
of technical and business professionals to clients in Texas. We are currently seeking an experienced HR/Payroll & Mainframe Analyst... present and proposed systems in terms of costs, benefits derived, and processes accomplished. Provides internal and external...
Overview: The Controls and Compliance Analyst role will support Information Security processes to ensure quarterly... priorities Experience working in a global environment Solid understanding of Internal controls >: Our Company...
Job Description: Overview The Controls and Compliance Analyst role will support Information Security processes... priorities Experience working in a global environment Solid understanding of Internal controls EEO Statement Our Company...
teams in ensuring financial transparency and accuracy, internal controls, reporting, analysis, planning, forecasting... Analyst, you will make an impact with the following responsibilities: Fully involve and drive tasks including but not limited...