IT Business Controls Manager
Miami, FL · On-site
Act as a trusted advisor to Technology and Digital teams on IT controls * Serve as the central ... Contribute to the ongoing maturity of the Business Controls function What We're Looking For ...
Miami, FL · On-site
Act as a trusted advisor to Technology and Digital teams on IT controls * Serve as the central ... Contribute to the ongoing maturity of the Business Controls function What We're Looking For ...
Miami, FL · On-site
Act as a trusted advisor to Technology and Digital teams on IT controls * Serve as the central ... Contribute to the ongoing maturity of the Business Controls function What We're Looking For ...
Act as a trusted advisor to Technology and Digital teams on IT controls * Serve as the central ... Contribute to the ongoing maturity of the Business Controls function What We're Looking For ...
Act as a trusted advisor to Technology and Digital teams on IT controls * Serve as the central ... Contribute to the ongoing maturity of the Business Controls function What We're Looking For ...
Advise on Key Risk Indicators (KRI's) in alignment with Risk Appetite * Isolate root control ... Ensure 1LoD Business Controls procedures remain current What do you need to succeed? Must-have: * 7 ...
Advise on Key Risk Indicators (KRI's) in alignment with Risk Appetite * Isolate root control ... Ensure 1LoD Business Controls procedures remain current What do you need to succeed? Must-have: * 7 ...
Minneapolis, MN · Hybrid
$112K - $130K/yr
Intact's Global Specialty Lines business spans across more than 20 verticals in four distinct ... Some of the Senior Analyst Financial Controls Advisor responsibilities include but are not limited ...
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Minneapolis, MN · Hybrid
$112K - $130K/yr
Intact's Global Specialty Lines business spans across more than 20 verticals in four distinct ... Some of the Senior Analyst Financial Controls Advisor responsibilities include but are not limited ...
Plymouth, MN · On-site
$112K - $130K/yr
Intact's Global Specialty Lines business spans across more than 20 verticals in four distinct ... Some of the Senior Analyst Financial Controls Advisor responsibilities include but are not limited ...
Plymouth, MN · On-site
$112K - $130K/yr
Intact's Global Specialty Lines business spans across more than 20 verticals in four distinct ... Some of the Senior Analyst Financial Controls Advisor responsibilities include but are not limited ...
The Project Controls Advisor provides strategic governance, leadership, and mentorship to project ... Minimum Qualifications * Bachelor's degree in business management, finance, engineering ...
The Project Controls Advisor provides strategic governance, leadership, and mentorship to project ... Minimum Qualifications * Bachelor's degree in business management, finance, engineering ...
Mclean, VA · On-site
Providing guidance on controls over regulatory requirements and line of business monitoring of ... Advise lines of business on application of compliance requirements pertaining to new products and ...
Mclean, VA · On-site
Providing guidance on controls over regulatory requirements and line of business monitoring of ... Advise lines of business on application of compliance requirements pertaining to new products and ...
Richmond, VA · On-site
Providing guidance on controls over regulatory requirements and line of business monitoring of ... Advise lines of business on application of compliance requirements pertaining to new products and ...
Richmond, VA · On-site
Providing guidance on controls over regulatory requirements and line of business monitoring of ... Advise lines of business on application of compliance requirements pertaining to new products and ...
Richardson, TX · On-site
Our advisor-led wealth management businesses provide financial planning, investment management ... Report to the Head of UK Business Controls to support the Business Risk and Controls team, ensuring ...
Richardson, TX · On-site
Our advisor-led wealth management businesses provide financial planning, investment management ... Report to the Head of UK Business Controls to support the Business Risk and Controls team, ensuring ...
Richardson, TX · On-site
Our advisor-led wealth management businesses provide financial planning, investment management ... Report to the Head of UK Business Controls to support the Business Risk and Controls team, ensuring ...
Richardson, TX · On-site
Our advisor-led wealth management businesses provide financial planning, investment management ... Report to the Head of UK Business Controls to support the Business Risk and Controls team, ensuring ...
Richardson, TX · On-site
Our advisor-led wealth management businesses provide financial planning, investment management ... Report to the Head of UK Business Controls to support the Business Risk and Controls team, ensuring ...
Richardson, TX · On-site
Our advisor-led wealth management businesses provide financial planning, investment management ... Report to the Head of UK Business Controls to support the Business Risk and Controls team, ensuring ...
Engage with process owners to help document business process flows and relevant controls. * Develop a deep understanding of Workday technology and proactively advise on efficient and effective ...
Engage with process owners to help document business process flows and relevant controls. * Develop a deep understanding of Workday technology and proactively advise on efficient and effective ...
Engage with process owners to help document business process flows and relevant controls. * Develop a deep understanding of Workday technology and proactively advise on efficient and effective ...
Engage with process owners to help document business process flows and relevant controls. * Develop a deep understanding of Workday technology and proactively advise on efficient and effective ...
Advise first line process owners in the implementation of new controls, assessing control design ... Six (6)+ years' experience in audit, accounting, or business controls is required. * Audit ...
Advise first line process owners in the implementation of new controls, assessing control design ... Six (6)+ years' experience in audit, accounting, or business controls is required. * Audit ...
Advise first line process owners in the implementation of new controls, assessing control design ... Six (6)+ years' experience in audit, accounting, or business controls is required. * Audit ...
Advise first line process owners in the implementation of new controls, assessing control design ... Six (6)+ years' experience in audit, accounting, or business controls is required. * Audit ...
... help document business process flows and relevant controls Develop a deep understanding of Workday technology and proactively advise on efficient and effective internal controls around new ...
... help document business process flows and relevant controls Develop a deep understanding of Workday technology and proactively advise on efficient and effective internal controls around new ...
$111K - $245K/yr
Build and maintain strong relationships with key partners, acting as a trusted advisor and thought ... Business Controls and Policies • Comply with all corporate policies and procedures. • Identify ...
$111K - $245K/yr
Build and maintain strong relationships with key partners, acting as a trusted advisor and thought ... Business Controls and Policies • Comply with all corporate policies and procedures. • Identify ...
Bend, OR · On-site
$32 - $40/hr
The advisor will provide resources and support in theareas of business and strategic planning ... The employee is regularly required use hands and fingers, handle or feel objects, tools or controls ...
Bend, OR · On-site
$32 - $40/hr
The advisor will provide resources and support in theareas of business and strategic planning ... The employee is regularly required use hands and fingers, handle or feel objects, tools or controls ...
Coach and advise first line associates on operational risk frameworks, methodologies, and ... business controls within the banking or financial services industry. * Deep understanding of US ...
Coach and advise first line associates on operational risk frameworks, methodologies, and ... business controls within the banking or financial services industry. * Deep understanding of US ...
Coach and advise first line associates on operational risk frameworks, methodologies, and ... business controls within the banking or financial services industry. * Deep understanding of US ...
Coach and advise first line associates on operational risk frameworks, methodologies, and ... business controls within the banking or financial services industry. * Deep understanding of US ...
$36K - $45.3K
9% of jobs
$52.9K is the 25th percentile. Wages below this are outliers.
$45.3K - $54.6K
20% of jobs
The median wage is $64K / yr.
$54.6K - $64K
21% of jobs
$64K - $73.3K
19% of jobs
$77.9K is the 75th percentile. Wages above this are outliers.
$73.3K - $82.6K
12% of jobs
$82.6K - $91.9K
1% of jobs
$91.9K - $101.2K
2% of jobs
$101.2K - $110.5K
4% of jobs
$110.5K - $119.9K
7% of jobs
$119.9K - $129.2K
1% of jobs
$129.2K - $138.5K
3% of jobs
$36K
$75.3K
$138.5K
| Aspect | Business Controls Advisor | Business Analyst |
|---|---|---|
| Required Credentials | Typically requires certifications like CPA, CIA, or internal control certifications | Often requires a degree in business, finance, or related fields; certifications like CBAP may be preferred |
| Work Environment | Focuses on risk management, internal controls, and compliance within organizations | Analyzes business processes, gathers requirements, and recommends solutions for efficiency |
| Employer & Industry Usage | Common in finance, banking, and corporate compliance sectors | Widely used across industries for process improvement and project management |
The Business Controls Advisor primarily concentrates on risk mitigation, internal controls, and compliance, ensuring organizational integrity. In contrast, the Business Analyst focuses on analyzing business needs, improving processes, and supporting project implementation. While both roles require strong analytical skills, the Business Controls Advisor emphasizes regulatory adherence and control frameworks, whereas the Business Analyst emphasizes process optimization and stakeholder communication.
Full-time
Posted 1 hour ago
8.2
Based on 8 frontline employees who took The Breakroom Quiz
Sourced by ZipRecruiter
1,001 - 5,000 Employees
Miami, FL, US
1984