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...
, 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...
The Ops Sup Lead Analyst is a senior level position responsible for providing operations support services, including... of accounts in coordination with the Operations - Core Team. Additionally, the Ops Sup Lead Analyst serves as the liaison...
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...
Phillips 66 & YOU - Together we can fuel the future The Analyst, Reporting & Position Control position is responsible... of record and front office control spreadsheets to support reporting accuracy and controls Providing business explanations...
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...
Life at Visa. Job Description This Cybersecurity Analyst position will serve as part of Visa's Cybersecurity Audit... successful internal audits, external audits and compliance, regulatory activities, and external customer/client requests while effectively...
the team’s risk and audit functions. In this role, you will develop and execute projects involving various internal... (GRC) Analyst II, you excel at managing competing priorities and have extensive experience collaborating with cross...
is available for this position.*** Job Title: Senior Data Governance Analyst Location: Houston, Texas- Hybris 3 day/week/ or Remote... Job description: Data Governance & Development team is seeking a Senior Data Governance Analyst. This candidate should be skilled at working...
Title: Data Governance Analyst Location: United States Duration: 12-month contract to hire Work Requirements... and experienced Senior Data Governance Analyst. The analyst will partner with IT, Data Engineering, Business Intelligence, and Data...
the team’s risk and audit functions. In this role, you will develop and execute projects involving various internal... (GRC) Analyst II, you excel at managing competing priorities and have extensive experience collaborating with cross...
Life at Visa. Job Description This Cybersecurity Analyst position will serve as part of Visa's Cybersecurity Audit... successful internal audits, external audits and compliance, regulatory activities, and external customer/client requests while effectively...