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Working As A Control Analyst

Getting Information
Documenting/Recording Information
Monitor Processes, Materials, or Surroundings
Inspecting Equipment, Structures, or Material
Communicating with Supervisors, Peers, or Subordinates

Repetitive
Stressful
$69,820
Average Salary

What Does A Control Analyst Do At Goldman Sachs & Co.

* Provide support to division for operational risk assessment structure (RCSA) and work with the business and Operational Risk Management & Analysis (ORMA) on the reporting and remediation of operational risk events
* Responsible for activities in support of the division's Sarbanes Oxley compliance
* Assist Data Protection Manager/Technology Operations Risk Manager with data protection, technology governance, quarterly incident response drills, and Model Control/UDA inventory, assessment and certification process.
* Ensure adherence to firmwide contingent worker policy and procedures and act as liaison to HCM, Vendor Management, Compliance, Legal and Technology Risk
* Support divisional management with business continuity and pandemic planning including project management of Dallas Business Resilience Council initiatives and working with practitioner groups to develop and implement plans
* Update divisional policies/procedures; ensure divisional and firmwide guidelines are followed
* Support the Divisional Vendor Management Team on vendor management responsibilities and initiatives, provide updates to RMD management and prepare quarterly reporting to management
* Aid members of the Management and Strategy team on special projects and initiatives involving internal controls and risk assessments and sustain risk governance processes

What Does A Control Analyst Do At Textron

* Prepares monthly customer and internal financial performance reporting as required
* Responsible for briefing management on the status of their programs
* Maintain program budgets and budget change logs, including issuance of work authorization
* Preparing various internal performance and financial reports and information, such as: weekly man-hour status, craft warranty status, material status reports, contract mod logs, cost/Schedule - - - Status Reports (CSSR), contract Funds Status Reports (CFSR), internal financial performance reports and quarterly EAC on respective contracts
* Prepares appropriate reports, charts and graphs for management use and review
* Performs other job related duties as assigned
* Qualifications

What Does A Control Analyst Do At Jpmorgan Chase

* Manage/recover all P1 related incidents impacting Enterprise Systems
* Monitor production activities/processes to ensure timely and effective reporting, tracking, follow-up and communication of problems to internal and external clients, technical resources, and executives.
* Ensures information controls, back-up and recovery strategies are in place across all environments.
* Implement continuous process improvement, including but not limited to policy, procedures, and production monitoring.
* Help in identifying, coordinating, and implementing initiatives/projects and activities that create efficiencies and optimize technical processing
* Develop and maintain relationships with technical staff, end users and clients.
* Carefully evaluate alternative risks and solutions before taking action to provide timely resolution.
* Demonstrate creativity, innovation and high performance.
* Manage day to day issues including daily health checks of applications and processes, working closely with end users, development staff and Infrastructure teams, to prioritize and resolve and/or mitigate outages

What Does A Control Analyst Do At McKesson

* Assist with internal control risk assessments and control walkthroughs as assigned.
* Review processes in order to identify weaknesses and strengthen the control environment.
* Analyze specified general ledger accounts and research general ledger variances (as needed).
* Perform department reviews to ensure compliance.
* Perform analysis and review of transactions with a strict adherence to GAAP, SOX compliance, and/or department policies.
* Perform semi-annual self-assessment SOX testing.
* Ensure the audit objectives are accomplished, appropriate documentation is provided, and timelines are achievable

What Does A Control Analyst Do At E2 Consulting Engineers, Inc.

* Assists with the preparation of new procedures related to document management.
* Process owner for organizational units construction-related document management.
* Manages document reviews and works with other departments and stakeholders to determine document ownership and routing.
* Works with project management teams, engineering, and field construction to continuously improve cycles for document handling.
* Ensures quality control in systems of records and document management.
* Supports coordination with PG& E governance liaison to fulfill regulatory requirements.
* Responsible for overall team metrics and reporting.
* May develop graphics and presentation materials to support document management processes and implementation.
* Prepares the creation of reports about business cycle performance.
* Manage document reviews, ensuring content meets requirement or needs.
* Maintains distribution log for all requested deliverables.
* May participate in PMO meetings in support of primary job duties.
* May develop structure within document management system to accommodate archival of "cradle to grave” history of projects.
* Other duties as assigned.
* Position Requirements

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Control Analyst jobs

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Control Analyst Career Paths

Control Analyst

Senior Analyst Program Manager General Manager

Account Manager

5 Yearsyrs

Business Analyst Senior Finance Analyst

Accounting Manager

7 Yearsyrs

Internal Auditor Accountant Finance Analyst

Assistant Vice President

7 Yearsyrs

Assistant Vice President General Manager Site Manager

Branch Manager

6 Yearsyrs

Finance Analyst Senior Finance Analyst

Finance Manager

7 Yearsyrs

Senior Finance Analyst Finance Manager Sales Manager

General Manager

7 Yearsyrs

Controller Project Manager Product Manager

Manager, Product Management

8 Yearsyrs

Senior Finance Analyst Controller General Manager

Operations Director

9 Yearsyrs

Business Analyst Product Manager Sales Manager

Operations Manager

7 Yearsyrs

Assistant Vice President Office Manager Operations Manager

Plant Manager

11 Yearsyrs

Senior Analyst Senior Manager Operations Director

President Of Operations

11 Yearsyrs

Project Manager Consultant Senior Consultant

Program Manager

8 Yearsyrs

Internal Auditor Controller Operations Manager

Purchasing Manager

9 Yearsyrs

Accounting Manager Business Analyst Quality Assurance Manager

Quality Manager

11 Yearsyrs

Controller Self-Employed Quality Control Manager

Quality Systems Manager

12 Yearsyrs

Project Manager Program Manager

Senior Manager

10 Yearsyrs

Accounting Manager Operations Manager

Senior Operations Manager

9 Yearsyrs

Finance Analyst Business Analyst Project Manager

Senior Project Manager

12 Yearsyrs

Specialist Project Manager Quality Manager

Senior Quality Manager

12 Yearsyrs

Specialist Account Manager Senior Recruiter

Vending Manager

7 Yearsyrs

Average Length of Employment

Top Careers Before Control Analyst

Top Careers After Control Analyst

Control Analyst Demographics

Gender

Male
51.3%
Female
46.5%
Unknown
2.1%

Ethnicity

White
75.7%
Hispanic or Latino
11.2%
Asian
10.1%
Unknown
2.2%
Black or African American
0.9%

Languages Spoken

Spanish
51.6%
French
8.9%
Mandarin
5.6%
Portuguese
5.6%
Chinese
4.0%
Hindi
3.2%
Italian
3.2%
Russian
2.4%
Arabic
2.4%
Gujarati
1.6%
Cantonese
1.6%
Carrier
1.6%
German
1.6%
Polish
1.6%
Turkish
0.8%
Korean
0.8%
Khmer
0.8%
Ukrainian
0.8%
Vietnamese
0.8%
Thai
0.8%

Control Analyst

Unfortunately we don’t have enough data for this section.

Control Analyst Education

Schools

University of Phoenix
20.8%
Strayer University
5.3%
Pace University - New York
5.3%
University of Houston
5.3%
Northeastern University
5.3%
Pennsylvania State University
4.5%
University of Delaware
4.5%
George Washington University
4.1%
University of Maryland - University College
4.1%
Ohio State University
4.1%
Webster University
4.1%
University of Southern California
4.1%
Drexel University
4.1%
Arizona State University
3.7%
State University of New York Buffalo
3.7%
Liberty University
3.7%
Hofstra University
3.7%
American University
3.3%
New York University
3.3%
Temple University
3.3%

Majors

Degrees

Bachelors
43.8%
Masters
26.8%
Other
15.3%
Associate
8.6%
Certificate
3.4%
Doctorate
1.2%
Diploma
0.9%
License
0.1%

Control Analyst

Unfortunately we don’t have enough data for this section.

Job type you want

Full Time

Part Time

Internship

Temporary

Real Control Analyst Salaries

Job Title	Company	Location	Start Date	Salary
Valuation Product Control Analyst	Barclays Services Corp	New York, NY	Jan 06, 2015	$150,654
Development and Change Control Analyst	Princeton Information, Ltd.	Jersey City, NJ	May 01, 2013	$128,392
Product Control Analyst, Equities Finance	Barclays Services Corp	New York, NY	Jul 19, 2016	$124,093
Senior Control Analyst-Testing	Citigroup Global Markets Inc.	Jersey City, NJ	Jan 09, 2016	$115,000
Product Control Analyst	Citigroup Global Markets Inc.	New York, NY	Aug 06, 2015	$110,000
Product Control Analyst	Citigroup Global Markets Inc.	New York, NY	Aug 12, 2015	$110,000
Independent Valuation Control Analyst	Barclays Services Corp.	New York, NY	Oct 01, 2013	$105,500
Independent Valuation Control Analyst	Barclays Services Corp.	New York, NY	Nov 20, 2014	$105,500
Independent Valuation Control Analyst	Barclays Services Corp.	New York, NY	Jun 09, 2014	$102,500
Independent Valuation Control Analyst	Barclays Services Corp.	New York, NY	Nov 16, 2015	$100,000 - $125,000
Valuation Product Control Analyst	Barclays Services Corp.	New York, NY	Dec 21, 2015	$100,000 - $120,000
Product Control Analyst, Equities Finance	Barclays Services Corp.	New York, NY	May 13, 2016	$100,000 - $120,000
Independent Valuation Control Analyst	Barclays Services Corp.	New York, NY	Dec 21, 2015	$100,000 - $120,000
Director, Risk Control Analyst	UBS Global Asset Management (Americas) Inc.	Chicago, IL	Aug 05, 2015	$98,800 - $120,000
Authorized Officer, Quantitative Risk Control Analyst	UBS Services LLC	Stamford, CT	Aug 24, 2015	$87,654 - $105,394
Industrial Management Control Analyst	Schenker, Inc.	Newark, NJ	Apr 01, 2016	$85,946
Process Control Analyst III	J.R. Simplot Company	Rock Springs, WY	Jul 04, 2016	$85,143 - $100,000
Associate, Lead Regulatory, Risk & Control Analyst	Db Global Technology	Cary, NC	Nov 01, 2016	$85,010
Emerging Markets Product Control Analyst	HSBC Securities (USA) Inc.	New York, NY	Aug 28, 2013	$85,000
Product Control Analyst	Citigroup Global Markets Inc.	Houston, TX	Jul 08, 2014	$85,000
Risk Control Analyst	Total Gas & Power North America, Inc.	Houston, TX	Sep 30, 2015	$82,000
Risk Control Analyst	UBS Services LLC	Jersey City, NJ	Jun 10, 2014	$67,500 - $70,000
Risk Control Analyst	UBS Services LLC	Weehawken, NJ	Jun 10, 2014	$67,500 - $70,000
Risk Control Analyst	UBS Services LLC	Weehawken, NJ	Jul 18, 2014	$67,500 - $70,000
Source Control Analyst	Lead It Corporation	Chicago, IL	Sep 01, 2013	$65,915
Source Control Analyst	Lead It Corporation	Chicago, IL	Jan 09, 2013	$65,915
Officer; MO Trade Control Analyst Mkts	Bank of America N.A.	New York, NY	Aug 28, 2016	$65,187 - $80,000
Product Procurement and Cost Control Analyst	Swavelle Mill Creek Fabrics	New York, NY	Jul 28, 2014	$65,000
Network Control Analyst, Officer	State Street Bank and Trust Company	Quincy, MA	Jun 09, 2014	$65,000 - $80,000

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Top Skills for A Control Analyst

Top Control Analyst Skills

Procedures
Financial Statements
Internal Audit

You can check out examples of real life uses of top skills on resumes here:

Complied with all ISO 9001:2008 standard and contract policies and procedures ensuring best product available was provided.
Prepared and directed preparation of financial statements, business activity reports, financial position forecasts, and annual budgets.
Manage an enterprise wide internal control system which aides in compliance with regulatory and internal audit requirements.
Job Requirements: Document accountability; Data entry; Auditing; Quality assurance
Identify key problem drivers, and reinforce operational procedures with appropriate internal controls.