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BUSINESS RISK AND CONTROL OFFICER - CONTROL TESTING SR. ANALYST

Translate and educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. Provide credible challenge to 1LOD colleagues, ens...

CompanyComerica
AddressFarmington, MI
CategoryInformation Technology
Job typePermanent
Date Posted yesterday See detail

Business Risk and Control Officer - Control Testing Sr. Analyst

Comerica

Farmington, MI

Translate and educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. Provide credible challenge to 1LOD colleagues, ens...

Senior Financial Analyst

Glanbia Nutritionals

Chicago, IL

Responsible for monthly cost analysis for the Centers of Excellence, which include Quality, Procurement, Engineering, Supply Chain and Technical Services. Advanced skills in Microsoft Excel and Power Point Initiative and ability t...

Senior International Tax Analyst, Tax Operations

Netflix

Los Gatos, CA

Los Gatos, California Finance Do you love mastering difficult concepts and solving hard problems? Your passion for technology, creative thinking, and ability to inspire others will play a vital role in shaping the future of tax op...

Senior Finance Analyst

Fanatics Inc.

Lorida, FL

Assist in the preparation of annual budgets and periodic forecasts, working closely with department heads to understand and validate financial assumptions. Participate in ad hoc financial projects and initiatives as required, prov...

Senior Travel & Expense Business Analyst

Campbell Arnott

Camden, NJ

Our portfolio includes the iconic Campbell's brand, as well as Michael Angelo's, noosa, Pace, Pacific Foods, Prego, Rao's Homemade, Swanson, and V8. * Establish clear defined standard operating procedures for Concur Administration...

Senior Financial Analyst - Salt Lake City, UT

Teva Pharmaceuticals

Salt Lake City, UT

Regularly review and detail expense revisions (invoices, cross charges, etc.), identify inconsistencies or errors, and initiate corrections as needed. Maintain regular communication with cost center managers, provide reporting, an...

Senior Data Analyst

Branch

United States

Report and Dashboard Creation: Develop and maintain detailed, insightful reports and dashboards to support business applications and analytics, adapting to growing data demands.. Ad Hoc Analysis: Conduct in-depth ad hoc analysis t...

Senior Actualizations Analyst

Engie

United States

Check the accuracy of the input and reconcile associated data related to the actualization of energy transactions, including trades, schedules, and settlements Collaborate with traders and risk managers to ensure timely and accura...

Senior Information Security Analyst

Mjhs

New York, NY

Tuition Reimbursementfor all full and part-time staff. Generous paid time off. Affordablemedical, dental and vision coverage for employee and family members. Two retirement plans! 403(b) AND Employer Paid Pension. Flexible spend...

Senior Information Security Analyst, IT Compliance

Mgm Resorts International

Nevada, United States

Prepare, submit, track, record and report on onboarding and regulatory licensing as they pertain to IT.. Responsible for analyzing activities related to various regulations and working to bring those resolutions to remediation.. C...

Senior Security Analyst

Oanda

New York, NY

Be on a team thats responsible for company-wide top priority projects.. Boost up your career path in FinTech industry.. Improve yourself and your team through education and continuous learning.. Implement and provide input on th...

Senior Digital Forensic Analyst

Hawaiian Electric

Hawaii, United States

Collects, processes, reviews, and analyzes data using e-discovery and other computer forensic tools on a variety of systems and devices for internal or external investigations, incident response, claims, litigation, and regulatory...

Senior Security Analyst

Northwestern Memorial Healthcare

Chicago, IL

Investigate alerts generated by security controls. Implement/provide recommendations to improve detection capability accuracy. Develop/optimize incident response standards and procedure to increase the organizations cyber resilien...

Senior Cyber Security Analyst

Intuitive Research And Technology

Huntsville, AL

BS in related field. Minimum 10 years of related experience. Knowledge of the RMF process, NIST security controls, and Enterprise Mission Assurance Support Service (eMASS). Some travel. Ability to obtain and maintain security clea...

Senior Financial Analyst

York State Department Of Labor

New York, NY

tions, trend analysis, or other related areas.Skilled use of various technologies in a financial setting, including use of spreadsheets, database and reporting tools, digital forms, and financial modeling tools.Demonstrated proble...

Senior Financial Reporting Analyst - Controller

Central Pacific Bank

Honolulu, HI

Exhibits core competencies that result in consistent delivery of positive Customer Interactions, Empowerment and Ownership and demonstrates key professional and performance skills such as Active Listening, effective Oral and Writt...

Business Controls Testing Senior Analyst

Social Finance

Reston, VA

remote work

Execute Design (DE) and Operating Effectiveness (OE) testing across the various SoFi business processes.. Create and maintain adequate testing support documentation such as workpapers, testing reports, etc. to support the results...

Business Controls Testing Senior Analyst

Social Finance

Jacksonville, FL

remote work

Execute Design (DE) and Operating Effectiveness (OE) testing across the various SoFi business processes.. Create and maintain adequate testing support documentation such as workpapers, testing reports, etc. to support the results...

Business Controls Testing Senior Analyst

Social Finance

New York, NY

remote work

Execute Design (DE) and Operating Effectiveness (OE) testing across the various SoFi business processes.. Create and maintain adequate testing support documentation such as workpapers, testing reports, etc. to support the results...

Senior Analyst - Flight Operations Quality Control

United Airlines

Denver, CO

Collaborate with Flight Training and Operational teams to analyze, identify, predict, and improve areas of concern regarding operational performance degradation, as identified by Quality Control evaluations of Flight Instructors,...

Controllership Campaigns Senior Analyst

General Motors

Warren, MI

Willingness to step outside the traditional controllership role to modernize, re-engineer and streamline work efforts in the end to end process . Manage all aspects of the campaign reserve process, exercising a high level of inde...

Senior Technology Risk and Control Analyst

U.s. Bank National Association

Charlotte, NC

$102,340 - $132,440 a year

Technology Risk Controls Process Development Risk Management Partner with Technology Leaders, Control Owners, and Risk Managers to identify and document Technology Risks in-scope for Technology assets and business areas. Establish...

Senior Analyst, Inventory Control

Universal Music Group

Santa Monica, CA

Maintain all stock reports at month end for across all warehouse management systems for retail and eCommerce. . Reconcile stock holdings across multiples warehouses and businesses on a monthly, quarterly and annual basis. . Proces...

Environmental Control Analyst II

Pfizer

Rocky Mount, NC

$20.21 - $33.68 an hour

Manage own time, professional development and be accountable for own results. Interpret and evaluate data in terms of accuracy, precision, trends, and potential Good Manufacturing Practices {also cGMP} impact and recommends approp...

Senior Analyst - Digital Insights

United Airlines

Chicago, IL

Conduct deep-dive analysis to identify trends, anomalies, and opportunities for optimization Support resolution efforts during system outages and participate in root-cause analysis workshops Analyze user experience data to improve...

Global Treasury Senior Analyst

Boston Consulting Group

Boston, MA

Execute the US cash management process Prepare daily cash position; invest/redeem funds ensuring investment diversification and compliance with the Global Cash Management Policy. Process USD and foreign currency wire requests & re...

HRIS Senior Analyst- SuccessFactors

Sitel

United States

Manage the development and expansion of the global Employee Central system processes.. Analyze business objectives and user needs and convert them into technical requirements.. Perform system implementation and system governance a...

Senior Financial Reporting Analyst - Controller

Central Pacific Bank

Honolulu, HI

Prepare and analyze external financial and regulatory reports (Call Report, FR-2644, FR-Y9C, FR-Y9LP) for the FDIC, FRB, DFI, and SEC. Collect institutional data and prepare financial reports and surveys to other federal and state...

Client Quantitative Senior Analyst - AML

Bank Of America

Phoenix, AZ

Business Analytics. Continuous Improvement. Data Mining. Data and Trend Analysis. Technical Troubleshooting. Analytical Thinking. Business Acumen. Influence. Quality Assurance. Technical Strategy Development. Business Intelligence...

Senior Financial Analyst

Abbott

Temecula, CA

Competitive salary + flexible benefits

Responsible for compliance with applicable Corporate and Divisional Policies and procedures. Develop detailed financial forecasts incorporating historic, trended and current business information. Monitor functional and departmenta...