Project Controls Analyst

We are seeking a Control Analyst to join our team in Tampa. In this role you will identify measure and manage key risks and controls in the financial services industry. · Minimum of 3 years of experience in operational risk management compliance audit or other control-related fun ...

This role involves evaluating and enhancing the effectiveness of the IT SOX Compliance program and controls. · Develop, maintain, and update detailed control narratives for ITGCs. · Evaluate new and existing IT systems and applications to determine SOX relevance and impact. · ...

Support the design assessment and enhancement of controls framework to ensure effective risk management regulatory compliance and operational efficiency. Partner with business stakeholders to evaluate control effectiveness identify gaps and implement improvements aligned with pol ...

Job Description · Purpose of the role · To monitor quality standards and policies and support the implementation of these across all operational processes. To collaborate with control owners to execution Risk Control Self Assessments (RSCA) that measure the effectiveness of contr ...

Embark on a transformative journey as a Controls Analyst within Barclays US Consumer Bank. At Barclays, our vision is clear –to redefine the future of banking and help craft innovative solutions. By joining the Controls team you'll become part of a collaborative and inclusive env ...

Responsibilities · The USDS Security & Privacy - Risk & Compliance team is responsible for managing USDS security compliance in accordance with US compliance requirements and objectives, and providing industry leading governance, risk, and compliance services. · The core service ...

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. T ...

· D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets ...

Reprise Financial is on a mission to simplify the financial journey for our customers, making personal loans accessible and transparent. · ...

Requisition ID: 37139 · Cheers to creating an incredible tomorrow · At Molson Coors, we tackle big challenges and defy the status quo. With a proud legacy of excellence, an incredible portfolio of beer, seltzers, spirits, and non-alcohol brands, and a bold vision for our future.. ...

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. T ...

Job Summary – Control Management Analyst / Control Operations Analyst · Role Focus: · Serve as the primary owner of the Control Management Excel document, managing the controls process from initiation through completion. · Interface directly with Risk Managers and Lines of Busine ...

Responsibilities: · Coordinate SOC1 audit activities with external auditor, which includes but not limited to: scheduling walkthroughs, administering document request list, fielding questions, etc. · Contribute to the completion of the SOC1 audit report by updating process narra ...

Supports plant management cost center budgeting, actual cost and variances. · ...

The Job Title is Control Analyst in Tampa with Dexian. · Help support the design and development of comprehensive controls program. · Help perform assessment of the effectiveness of existing controls, identifying areas for improvement, and helping to implement necessary changes. ...

The Middle Office Team supports Registered Investment Advisors (RIAs), Banks, Money Managers and the SEI Wealth Network by providing exceptional administrative services to high-net-worth clients. · Middle Office Regional Consultants must have a strong client oriented approach and ...

Job Summary – Control Management Analyst / Control Operations Analyst · Role Focus: · Serve as the primary owner of the Control Management Excel document, managing the controls process from initiation through completion. · Interface directly with Risk Managers and Lines of Busine ...

Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs. · Help support the design and development of comprehensive controls program. · Help perform assessment of the effectiveness of existing controls, · ...

About The Company · Boeing is a globally recognized aerospace leader dedicated to innovation, excellence, and sustainability. With a rich history spanning over a century, Boeing designs and manufactures commercial airplanes, defense systems, space exploration vehicles, and relate ...

About The Company · Boeing is a globally recognized leader in aerospace innovation, manufacturing commercial and military aircraft, satellites, and defense systems. With a rich history spanning over a century, Boeing continually pushes the boundaries of technology to develop adva ...

The holistic development of piston systems and cylinder components has been a core competence at MAHLE. · Development and production of high-quality engine systems and components for motorsports, supercar and high-performance vehicles as well as large and small engine components ...