What Does A Control Analyst Do At Jpmorgan Chase
* Provide oversight and consultation and/or remediation on issues/potential issues that arise within Cybersecurity.* Develop business process mapping utilizing iGrafx for Risk Control Self Assessment (RCSA) program to assess, test and identify issues and gaps and measure inherent and residual risk for Cybersecurity functions.* Ensure Cybersecurity is in compliance with relevant risk standards, policies, control procedures and regulations to maintain an effective control environment.* Develop associated reporting and escalation processes, engaging management on appropriate actions.* Validate and review controls in light of key business projects, business changes and operational events to ensure ongoing compliance with key regulatory commitments.* Ensure Business Continuity/Disaster Recovery, Resiliency and Crisis Management documentation is maintained per requirement and tested periodically per schedule.* Maintain and communicate the Continuity Planning and Technology Recovery Testing schedules
What Does A Control Analyst Do At Northrop Grumman
* Identify, gain buy-in, and implement cost reduction opportunities and risk mitigation plans between programs and suppliers.* Assist procurement agents with supplier performance, operations and technical capability information in source selections and negotiations.* Assist managing open requirements with suppliers and provide schedule status visibility to programs.* Monitor overall supply base and industry trends for opportunities and/or risks to NG.* Identifty and track End of Life items and work with program to help identify replacements.* Assist in coordinating, generating and tracking purchase requisitions to PO and stores for all materials – serialization and warranty tracking
What Does A Control Analyst Do At NRG Energy, Inc.
* _* Serve as the Internal Controls Specialist for assigned Sarbanes* Oxley (SOX) business processes.* This includes, but not limited to, risk identification and risk rationalization, process flow and narrative development and maintenance, internal controls integration, advising on the design and implementation of controls, mitigation of risk, remediation of control deficiencies or design gaps and assisting management in analyzing reported changes to assigned processes.* Ability to work independently with SOX Process Owners, SOX Coordinators and Accounting Representatives to prioritize critical business areas for conducting management’s assessment.* Work with the external auditors to facilitate management’s assessment in accordance with the SOX Act of 2002.* Plan, facilitate, and provide guidance with management’s execution and verification that the SOX assessment of internal controls over financial reporting is performed in accordance with the Company’s control assessment approach.* Participate in the development of control evidence expectations, detailed SOX testing plans and reviewing test guidance/scripts for completeness, accuracy and readability.* Assist in carrying out various routine duties, such as monitoring the 302 certification process, review control assessment work papers, independently interpret implications of management’s self-reported observations of SOX controls and Internal Audit’s reported observations.* Maintain SOX documentation in the Company’s SOX assessment tool* Maintain and administer the Company’s SOX assessment tool.* Other SOX assessment related support and assessment status reporting responsibilities*
What Does A Control Analyst Do At Exelon Corporation
* Responsible for Price verification which validates forward price marks for liquid, illiquid, and mark-to model commodity markets utilizing broker and consensus data* Responsible for the independent marking of Constellation* s forward curves* Provide validation of financial controls related to curve marking in support of Constellation* s Sarbanes Oxley compliance, internal and external audits* Provide Financial Accounting monthly and quarterly pricing and liquidity data for financial disclosures* Develop an understanding of, and actively participate in, the development of Corporate hedging strategies, portfolio management, valuations, risk analysis and report preparation for Risk Management Committee, Senior Management and the Board of Directors* Responsible for the creation and maintenance of Constellation* s delivery point & curve hierarchy * Ensure marks are appropriately updated for the LRP and LE processes* Partner with a cross functional team to review periodic updates for generation power nodes includes updates to congestion and marginal loss components of LMP* Ensure adherence to the Curve Governance Policy* Participate in the identification and assessment of the overall risks within the Corporation* POSITION SPECIFICATIONS* Experience with financial or energy markets preferred. * Undergraduate degree in Finance, Accounting or Business required. * years of experience in a business related position. * Strong organizational and verbal communication skills. * Strong math and analytical skills with attention to detail. * Ability to challenge the status quo and confidence to independently challenge price curve valuations * Demonstrated ability to work closely with peers in a teamwork environment. * Qualifications * Exelon is proud to be an equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law. * VEVRAA Federal Contractor* REQNUMBER: 3018183
What Does A Control Analyst Do At Marsh & McLennan Companies
* Perform internal control testing by completing an independent review of the design and operating effectiveness of the internal control environment (i.e. SOX controls) by executing on developed test plans with necessary evidence.* Communicate results to control owners with the assistance of Sr.* Financial Control Analyst.* Obtain and review remediation plans to ensure risk is mitigated.* Complete follow-up on proposed remediations to ensure timely implementation.* Provide continuous improvement recommendations to the business with respect to internal controls.* Partner with Sr Financial Controls Analyst to present ideas to management on ways to remediate control weaknesses.* BA/BS in accounting or related field.* years experience in financial audit / attestation with Big Four firm OR large public company internal audit environment.* Knowledge of SOX 404, financial reporting, accounting, and general business processes, as well as an interest and ability to understand complex/technical accounting and business processes.* Excellent written and verbal communication skills.* The ability to work in both a team setting as well as independently.* Orientation toward internal control and risk assessment CPA, CISA, and/or CIA qualifications are a plus.* Marsh & McLennan Companies offers competitive salaries and comprehensive benefits and programs including: health and welfare, tuition assistance, pension and 401K, employee assistance program, domestic partnership benefits, career mobility, employee network groups, volunteer opportunities, and other programs.* For more information about our company, please visit us at: http://www.mmc.com/.* We embrace a culture that celebrates and promotes the many backgrounds, heritages and perspectives of our colleagues and clients.* For more information, please visit us at: www.mmc.com/diversity .* Marsh & McLennan Companies and its Affiliates are EOE Minority/Female/Disability/Vet/Sexual Orientation/Gender Identity employers
