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
