Senior Financial Control Specialist

1 month ago


Dallas, Texas, United States Diverse Lynx Full time
Job Summary:

A Financial Control Specialist at Diverse Lynx LLC is responsible for ensuring the effectiveness of financial controls in a banking environment. This involves designing and implementing test plans, analyzing risk and control data, and providing comprehensive analysis and conclusions of test findings.

Key Responsibilities:

Designing and implementing test plans to ensure controls are working effectively
Analyzing risk and control data to determine risk-based scopes for processes
Ensuring compliance with policies, procedures, laws, and regulations
Providing comprehensive analysis and conclusions of test findings

Requirements:

Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work in a team environment

Diverse Lynx LLC is an Equal Employment Opportunity employer.

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