BUSINESS ANALYST CONTROL TESTING jobs in UNITED STATES, United Kingdom #8

control package reviews across US WM Operations, including evidence gathering, process mapping, control testing, design..., supporting incident reporting, coordinating internal and external audit engagements, and providing risk and control-related...

Solutions (RIS) business. This position ensures the proper control environment is in place to drive a consistent and effective... of controls within their areas and mitigate applicable risks. · Work with Internal/External Audit partners and relevant business...

each other become better leaders every day. The US Consumer Services Control Management team’s mission is to help identify, assess, mitigate... for include: Governance Issues, Events & Remediation Risk ID, Assessment, Testing & Reporting Process Risk Reduction...

, and implement Key Control Matrices (KCMs) and flowcharts that summarize a broad range of business processes into a control-centric... activities effectively using the GRC Tool Lead, guide and mentor junior staff Solve the most complex control-related business...

, or a related discipline. 5+ Years of Accounting or related Business/IT experience. Strong understanding of internal control... their impact on the business unit (BU) while maximizing project benefits. Context & Environment The U.S. Internal Control team...

, as well as the attention, camaraderie and care for one another you might typically associate with a small business. Our focus... Qualifications Required Education and Experience: A Bachelor Degree in Business, Engineering or Construction with a minimum of 5...

, as well as the attention, camaraderie and care for one another you might typically associate with a small business. Our focus... Qualifications Required Education and Experience: A Bachelor Degree in Business, Engineering or Construction with a minimum of 5...

business and SOX control testing Under direction of supervisor, conduct testing of system and policy changes and share results... are compliant with Gap Inc. accounting policies and standards. Serve as backup support to other payroll accounting and control team...

control environments for third-parties, work with business partners to identify, assess and document user controls Assess... risk and ICFR in general Solve complex control-related business problems by defining the problem, interviewing...

, quality testing, and automated business process operations. Experience with Selemium, Java, C# strongly preferred. Experience... and execution of automated UI, batch, output & service test cases and/or frameworks using C#, Selenium and other leading testing...

control and maintenance, all the way to finance, human resources and team relations, there’s not much you can’t do at HMMA... electronically. Act as a liaison between other departments, focusing on quality control. Understand and support processes affecting...

. Job Summary This position is responsible for performing testing of in-process samples and final products in accordance with SOPs... and testing. Perform laboratory testing and assays in support of method development, qualification, validation, product...

requirements and economic sanctions compliance practices, understanding and anticipating inherent risks to the business..., and building and maintaining business relationships. Responsibilities: Performs day-to-day activities aligned to the team...

's Department is focused on staff development and professional growth in an industry dealing with complex and technical business... and maintaining SOX Controls and PPE narratives Supports annual audit inquiries and testing Supporting Energy Delivery Operations...

's Department is focused on staff development and professional growth in an industry dealing with complex and technical business... Controls and PPE narratives Supports annual audit inquiries and testing Procedure development and adherence related...

skills and discover what you excel at—all from Day One. Job Description The Compliance Testing Lead Analyst..., and is responsible for the identification of control and process weaknesses through testing activities. When gaps are identified, the...

. 7. Strong knowledge of control testing. 8. Basic understanding of core business lines and responsibilities. 9... and Control team perform control testing activities (including control design and effectiveness testing), Perform issue validation...