Become A Control Analyst
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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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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 | 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 | Nov 16, 2015 | $100,000 - $125,000 |
| Valuation Product 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
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Top Control Analyst Skills
- Procedures
- Financial Statements
- Internal Audit
- 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.
Top Control Analyst Employers
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