- Citigroup (Wilmington, DE)
- The ** Exam and Audit Management Analyst ** role on the Risk Exam & Audit Management team provides an opportunity to develop business knowledge ... presented in and the ongoing needs of the business. * Work across the Exam and Audit Management team to ensure consistent and ongoing exam coverage.… more
- City and County of San Francisco (San Francisco, CA)
- …to advance in this selection process, which includes the following: Administrative Analyst Core Exam (Weight: 100%) Candidates meeting the Minimum Qualifications ... staff, and serve as a key resource for departmental management . The current City policy requires on-site work with...will be invited to participate in the online Administrative Analyst Core Exam . Candidates will be sent… more
- Ventura County (Ventura, CA)
- … audit field work; analyzes financial records, operating procedures, management practices and/or program performance to evaluate fairness of financial statement ... to determine whether complaint has been satisfactorily resolved. + Confers with management regarding audit findings and specific operational problems; reviews… more
- American Express (Phoenix, AZ)
- …and regulator mindset, and streamline and enhance the efficiency and effectiveness of GCS exam management processes. **The Sr. Analyst , Control Management ... Audit and Second line review processes and external exam management process, working with the Enterprise...risk procedures and standards + Manage the operational risk exam management processes + Audit /… more
- TECO Energy (Tampa, FL)
- …will cover Tampa Electric's entire service territory. **LEVEL 1 - ENERGY MANAGEMENT ANALYST ASSOCIATE** This position performs under direct to moderate ... **Title:** Energy Management (EM) Analyst **Company:** Tampa Electric...referenced in the Florida Administrative Code and the residential audit , energy conservation and energy alternatives, acquired knowledge of… more
- The County of Los Angeles (Los Angeles, CA)
- …documents are unlocked before attaching to your application or sending to the exam analyst . ** Professional accounting experience is defined as performing a ... in recruitment, selection, and employment practices. Department Contact Name: Exam Analyst Department Contact Phone:### Department Contact… more
- Citizens (MI)
- Description As the Commercial Field Exam Manager you will supervise internal staff of professional commercial field examiners. Conduct reviews of exam reports ... robust, and independent interaction with RMs/PMs, external vendors, RERS/CFE Analyst , and CML Field Examiners/Reviewers concerning individual CFE projects completed… more
- New York State Civil Service (Albany, NY)
- …or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices, ... NY HELP Yes Agency State Comptroller, Office of the Title Business Systems Analyst 1 SG-18, Business Systems Analyst Trainee 2 SG-16, Business Systems Analyst… more
- US Bank (Minneapolis, MN)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Regulatory Analyst supports the CAS Regulatory Liaison ... of Business and the Lines of Defense. **Primary Responsibilities:** + Facilitating the regulatory exam process for audit teams + Managing and facilitating the … more
- American Express (New York, NY)
- …to operational risk procedures and standards + Assisting the operational risk exam management processes ORMCM **Qualifications** Salary Range: $55,000.00 to ... make an impact in this role?** Corporate Functions Control Management is looking for an ** Analyst of...**Minimum Qualifications** + 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit … more