- City National Bank (Wilmington, DE)
- * CONTROL TESTING / REPORTING ANALYST 1LOD* WHAT IS THE OPPORTUNITY? The Centre of Excellence (CoE) is responsible for performing control testing ... for all of CNB's first line key controls. The 1LOD Control Testing / Reporting Analyst is a key strategic and integral role for the overall success of CoE.… more
- Comerica (Farmington Hills, MI)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting . BRCOs are members of the First Line of...The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Data, Automation and Reporting Analyst Pennington, New Jersey;Charlotte, North Carolina; Jacksonville, Florida **Job ... monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify,… more
- Robert Half Management Resources (Pittsburgh, PA)
- Description We are offering a contract to hire employment opportunity for a Senior Control Testing Analyst . The Senior Control Testing Analyst ... scope * Maintain clear and thorough documentation of control testing results to communicate with various...* Demonstrated experience in auditing, including planning, executing, and reporting on audits * Ability to prepare comprehensive and… more
- Citigroup (Getzville, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years ... The Risk Operations Senior Analyst is a seasoned professional role. Applies in-depth...experience **Job Family Group:** Risk Management **Job Family:** Risk Reporting and Exposure Monitoring **Time Type:** Full time **Primary… more
- BMO Financial Group (Chicago, IL)
- Responsible for independently developing, executing, and reporting on control testing procedures to ensure compliance with regulations and internal policies. ... of control test plans. + Clearly documents evidence of control testing activities to facilitate ease of reperformance and adherence to internal documentation… more
- Ramsey County (St. Paul, MN)
- Management Analyst , Principal- Data and Reporting Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4892807) Apply Management Analyst , ... Flexible/Hybrid Job Number 2025-00322 Department Health & Wellness Administration Division Reporting Opening Date 04/03/2025 Closing Date 4/17/2025 11:59 PM Central… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr. Human Capital Reporting Analyst Job ID: 250298 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close 04/03/2025 - 04/17/2025 Union ... our Department of Human Capital as a Senior HC Reporting Analyst and play a key role...based human capital management system to respond to ad-hoc reporting requests and testing hypotheses. + Ensures… more
- Citigroup (Getzville, NY)
- …Economics, Business Administration, or related field and 2 years of experience as a Risk Reporting Analyst , Product Control Analyst , or related position ... Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville,...reporting areas, including portfolio concentrations, limit exceptions, stress testing , loss reserves or high-risk exposures. Prepare reports using… more
- Wells Fargo (Minneapolis, MN)
- …implementation of key risk initiatives + Plan, execute, or provide oversight for control testing and monitoring involving complex subject matter or control ... role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team....goals + Perform the following for Business Process Automated Control testing : + Lead walkthroughs of significant… more