A company is looking for an Analyst, Quality Control for a remote position. Key Responsibilities:Engage in preventive and detective quality controls to validate processesLearn critical department processes and monitor for effectivenessAssess process lifecycles, improvements, and seek guidance as nee...
The First Line of Defense ( 1LOD) Business Control Testing (BCT) team is responsible for executing control testing activities to evaluate the effectiveness of SoFi's Internal Controls. Analyst is responsible for working closely with various SoFi business partners and/or control owners to execute con...
A company is looking for a Program Control Analyst for a fully remote position in the USA. ...
As a Valuation Control Analyst, you'll be at the forefront of ensuring the accuracy and integrity of our financial reporting infrastructure across a diverse range of products including Municipal bonds, Securitizations, TRSwaps, Muni Credit Derivatives, and IR Derivatives. Maintain rigorous controls ...
A company is looking for a Senior Controls Analyst. ...
HR/DAY)HAY POINTS:451SALARY RANGE:$75,306 to $98,839DEADLINE:Open Until FilledSummaryThe Senior Project Controls Analyst - Has proven experience in data compilation, detail checking, and quality assurance of all project control activities (cost estimating, cost control, scheduling, and risk manageme...
Within the Bureau of Tuberculosis Control, the Office of Planning, Policy, and Administration monitors key program indicators that assess program services and program performance; and conducts priority program evaluation research projects findings which inform tuberculosis control policy and practic...
Senior Risk Data Analyst - First Line of Defense Control Framework. We are looking for a Senior Risk Analyst who will develop a deep understanding of our products and services, our strategy and our value drivers and be able to analyze and understand the inherent risks within our processes. The Senio...
Maintain the change control processes and procedures within the Change Management Plan to support both internal and external change control. Perform all key functions for the facilitation, execution and reporting of all change control practices both internally and externally with Federal Agencies. F...
Our client is a multi-strategy hedge fund based in NYC is in the process of building out their product control/valuations team. This position is accountable for the accounting valuations, including independent valuation procedures, development of internal models, evaluation of level 3 valuations, ma...
Monitoring existing control frameworks and / or improving these or creating new control frameworks if none exist;. Identifying, designing, testing, and implementing new control / exception reports to ensure that the Firm keeps pace with the evolving Regulatory environment;. An understanding of and s...
The US Analyst program offers an opportunity for recent college graduates interested in finance and investment banking to participate in this fast-paced industry. We provide our US Analyst with the tools necessary for professional growth and career advancement. The US Analyst experience fosters the ...
The Financial Controls and Accrual Analyst provides support in the areas of cost accounting, financial analyses and reporting, and internal controls. Our client - a major utility firm based out of Westchester County, NY - has an immediate need for a Financial Controls and Accrual Analyst. Support Fi...
The Senior FP&A Controls Analyst reports to the AVP of FP&A for Fashion and Accessories and works in close partnership with the Internal Control Director. Senior FP&A Controls Analyst, Fashion & Accessories. As a Senior FP&A Controls Analyst, you will work closely with various departments across the...
The New York City (NYC) Bureau of Tuberculosis Control (BTBC) is committed to preventing the spread of tuberculosis (TB) and eliminating it as a public health problem in NYC. With a focus on public health and the needs of individuals with TB and their families, these activities support effective TB ...
Responsible for the execution of the testing program for MAR controls (including IT general controls and entity level controls) that impact financial reporting. Support the annual execution of the Operational Risk Control System (ORCS) and Model Audit Rule (MAR) program, including organization and d...
Family and Medical Leave Act ; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision ....
Analyst is responsible for working closely with various SoFi business partners and/or control owners to execute control testing and deliver results within a timely manner. Analyst will partner with the issue manager(s) to build out appropriate milestones, owners, and timelines for identified issues ...
Technology Resiliency Risk and Controls Analyst. ...
The Compl Bus Control Sr Analyst is a seasoned professional role. Utilizes Issue Management processes and project management methodology from the initiation, planning, control requirements, execution, and closing phases of each issue; end results may include improved productivity, technology, proces...
Business Analyst is responsible for developing business and technical requirements for complex projects or a substantial component of high-complexity programs in addition to performing complex data forensic analysis (i. The role supports project controls department requires regular reporting of anal...
We are currently looking to grow and enhance our transit, rail control systems, structural, roadway, and tunneling practices. Experience in document control applications required. ...
Business Analyst is responsible for developing business and technical requirements for complex projects or a substantial component of high-complexity programs in addition to performing complex data forensic analysis (i. The role supports project controls department requires regular reporting of anal...
Our team is leading a near term (1-2yr) uplift to augment GBM’s traceability and mapping between regulations and policies, and applicable business controls. Support the team in building out an internal front-to-back regulatory control and governance framework for GBM. Experience tracing regulations ...
NIST-CSF, PCI-DSS, ISO 27001, SOC 2 - Bachelor’s degree in IT Security, Information Security, Cybersecurity or equivalent privacy, compliance, project management or like discipline from an accredited college or university or measurable knowledge/experience from proven industry, military, defense, or...