Vanguard · 16 hours ago
Controls Analyst, Specialist (Remote)
United States
Full-time
Remote
Mid Level
3+ years expVanguard is committed to the long-term financial wellbeing of its clients. They are seeking a Controls Analyst, Specialist to plan and execute assessments, evaluate risks and controls, and coordinate audits of internal control systems.
FinanceFinancial Services
No H1B
Responsibilities
Plans and executes assessments involving detailed knowledge of the processes and risks associated with a specific domain. Utilizes the risk management framework to identify and evaluate risks and controls relating to business processes and controls. Develops and delivers final risk assessments
Tests processes to evaluate critical risks relating to the organization's internal controls frameworks. Contributes to the development of required corrective actions to strengthen controls, documents the results and implementation
Reviews the documentation of business processes for technical accuracy and consistency. Ensures all documentation reflects enterprise risk protocols, standards, and procedures. Provides consultation regarding the efficiency and effectiveness of control processes
Assists with coordination of the audit of internal control systems by external auditors
Participates in special projects and performs other duties as assigned
Qualification
Required
Minimum three years related work experience
Undergraduate degree or equivalent combination of training and experience
Company
Vanguard
Check is a client-owned investment company that offers low-cost mutual funds, ETFs, advice, and related services.
Founded in 1975Kelayres, Pennsylvania, USA
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
ic@3401
2017-03-31Non Equity Assistance
Leadership Team
Salim Ramji
Chief Executive Officer
Andrew Maack
Principal, Head of US Equity Index Portfolio Management
Recent News
2026-01-20
2025-09-05
2025-03-15
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