Execute control testing across a variety of control types, including manual and automated controls where the ability to query data using SQL may be leveraged. Insight Global is seeking a Senior Analyst who will be responsible for conducting controls testing for a leading Financial Corporation in dow...
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Knowledge of and experience with technology and security risks/controls. Support Control Framework to ensure compliance to regulatory, legislative, and operational requirements, including the efficient and effective management of deviation and deficiency remediation. Recommend process improvements f...
Reporting to the Lead, ITGC Management Controls, the analyst will assist in the planning, execution and reporting of IT General Controls across Canada, the USA and internationally. Partner with the BRP internal controls team, and build and maintain/enhance internal control documentation, including p...
The Project Controls Cost and Schedule Analyst will be located in Bowmanville and typically reports directly to the Project Controls Director. The Project Controls Cost and Schedule Analyst will be responsible for supporting the project managers with the cost & schedule performance relating to a...
Assess control design and test the control effectiveness of non-key controls identified, including IT Automated Controls (ITAC), in order to mitigate important risks that could prevent the achievement of business objectives. We are looking for an internal control analyst, project who will have the o...
The Senior Document Control Analyst reports to the Document Control Lead, also works closely with the project managers and engineers in a variety of projects. Maintain and control files for all project documentation on the network drive. Complete document control project work to Clients’ and C...
Analyst Sr, Program / Project Control. Analyst Sr, Program / Project Control. ...
Working within the Credit Controls and Reporting team, the successful candidate will support enterprise wide credit reporting and controllership duties. Role reports to Senior Manager - Credit Controls & Reporting. Ensures strong governance and effective controls across finance & accounting activiti...
Are you a financial professional with previous experience in the banking/finance industry? Do you have previous experience in a Quality Control level position? Are you experience with handling KYC and AML activities? Are you looking for an opportunity to further develop your skills within the financ...
Unleash your potential with the Johnson Controls team!. Join the Johnson Controls family and thrive in a culture that values your voice and ideas. As an OTC Contract Accounting Analyst, you will have the opportunity to contribute to critical financial operations, work with dynamic teams, and grow yo...
Reporting to the Senior Manager, Quality Control & Reporting, the Mortgage Loan Review Specialist is responsible for reviewing the quality of residential mortgage files prior to funding. You're recommending best practices on Strategic Initiatives and Quality Control, with the goal of improving inter...
Experienced governance, risk and control professional who proactively supports a diverse portfolio of risk-related programs to effectively manage and mitigate operational/ regulatory risk and drive a strong governance and internal control environment. Drive a strong governance and internal control e...
The Cybersecurity Controls Compliance Lead Analyst will focus on assessing, testing, and reporting Global and Deloitte Firm compliance with applicable Global Cybersecurity standards at the level of individual controls, and providing subject matter expertise to Global and Deloitte firms to support an...
Field Control Analyst/Project Control Advisor. Provide full Project Control Management, consisting of cost/schedule development and control during the full lifecycle of projects. Field Cost Analyst Responsibilities:. Working closely with program and project controls teams. ...
Working with one of the top financial clients this role calls for a Risk Model Implementation & Control Analyst who will create, oversee, and track model implementation testing requirements and test artifacts for equities derivatives pricing models, and integration with related input models (e. ...
Analyst, Program / Project Control. Analyst, Program / Project Control. ...
The Senior Analyst, Property Risk Control will support the Global Risk Manager, Property with the day-to-day administration of the global risk control & engineering program. They will interface with Magna divisions worldwide to review & implement risk control & engineering recommendations to improve...
Main Duties & Competencies The Senior Document Control Analyst reports to the Document Control Lead, also works closely with the project managers and engineers in a variety of projects. Maintain and control files for all project documentation on the network drive. Complete document control proje...
The Senior Analyst also supports a diverse governance and control function, ensuring an integrated approach with other business governance and control areas, the broader organization and enterprise control functions. Manager, FCRM Governance & Control 1B,. Senior Analyst supports the FCRM Change and...
Statistical Process Control (SPC) Data Analyst. The SPC Data Analyst will provide technical assistance to Manufacturing Engineering Planning and Operations Management in the implementation of SPC at Magellan Aerospace, Winnipeg. Provide process control training and keep process records. Provide tech...
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Within Wholesale Finance, the Product Control Team supports TD Securities and is responsible for providing overall end-to-end accountability for the completeness, accuracy and timeliness of optimized processes and controls for financial reporting. Product Control is the primary point of contact on P...
Reporting to the Inventory Control Supervisor, the Inventory Control Analyst is responsible for collecting inventory data, identifying and analyzing discrepancies, developing and improving inventory control systems, maintaining detailed records of transactions, and verifying inventory counts from co...
Collaborate with estimators and project managers to prepare and/or review project scope changes and incorporate approved changes into project controls systems. Project Controls (cost management, scheduling, planning, and risk management), supporting project managers or project teams. Knowledge of be...