’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate... will provide more details. Job Summary: The Auditor I role within the Internal Audit function is responsible for supporting...
The Audit Plan Oversight Analyst will support the growth of Internal Audit’s planning process, build... the plan helps achieve IA's strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst...
The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit’s planning process, building.... With this expertise, the Audit Plan Oversight Lead Analyst will assist with the preparation of management, regulatory and board reporting...
The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting... and audit response and action tracking. The CDO Business Function Quality Control (BFQC) team provides an independent lens...
Software Guidance & Assistance, Inc., (SGA), is searching for a Controls Testing Analyst for a contract assignment... & Control, Audit, Quality Assurance) Seeking strong individual contributor, who understand control requirements and can execute...
Infrastructure Library (ITIL) Process Analyst is responsible for IT Service Transition and Operation processes and procedures... audit requirements (ITGC/SOX), interfacing with other ITSM processes and ensuring the quality of IT systems performance...
environment. In addition, the Corporate Actions Testing Senior Analyst will partner with Product Management, Operations, and IT... Senior Analyst will support User Acceptance Testing (UAT) for Corporate Actions. Corporate Actions Testing is responsible...
best practices. It requires a high-level understanding of systems, industry, and end-user requirements. The HRIS Business Analyst... chance you are reading this while sipping one of our drinks. Our ambition is to continually improve and it’s what keeps...
supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies.... The Architecture Senior Lead Analyst is a strategic professional who stays abreast of developments within own field...
for you. As a Specialty Product Analyst - Standby Transactions Processor within the Trade & Working Capital Operations team at JPMorganChase... relationships with them Knowledge of operational risks and related controls, audit and internal control framework Confidence...
Citibank, N.A. seeks an Applications Development Senior Programmer Analyst for its Tampa, FL location. Duties... working effectively with internal audit. Provide support on other key initiatives and requirements to deliver regulatory...
Business Analyst is an intermediate-level position responsible for liaising between business users and technologists... Interface, Data Publishing to downstream client (via Cloud, custom publisher) as XML/ Reports, Rules & governance, Audit...
Research Financial Analyst II Position Highlights: With moderate oversight, a Research Financial Analyst II... requirements, including but not limited to 0MB circulars A-110, A-122, and A-133 (administrative and audit requirements...
HCI | integrated solutions is seeking a Logistics Analyst I to support our GSA retail stores with the following... pickup dates or deliveries. The employee is responsible for preparing spreadsheets, audit accounts, providing tracking...
and it’s what keeps us at the top of our game. We are solutions-based. We are innovative. We seek out new challenges... and conquer them. This is our company ethos, but it’s our people’s too: Refresco is at the cutting edge of a fast-moving industry...
we envision. Summary Research Financial Analyst II Position Highlights: With moderate oversight, a Research Financial... Analyst II, which is an experienced professional role, receives work assignments of increasing complexity. The position...
handling complex cross-border work. It’s not just about our global network of offices; it’s the global interconnectedness... of the Firm that our people, and our clients, value most. We work well together across geographic and practice boundaries. It...
Central Florida and safely provide them with clean, affordable and reliable electricity. We’ve been doing it for more than 100... Management Analyst, Progression PERFORMANCE COACH: Enterprise Cyber Risk Management Lead COMPANY: Tampa Electric DEPARTMENT...
’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate... and (c) audit requests. Respond to inquiries, ensuring timely resolution of reported issues.Quality Control501...
Guidance (UG) audit. This position requires a working knowledge of federal grant guidelines, as well as other Sponsor... that appropriate documentation is maintained concerning fiscal compliance in order to meet external audit requirements and sponsor...