- Truist (Wilson, NC)
- …time to time. 1. Analyze assignments, gather pertinent data based on compliance , regulatory, and procedural requirements, then use this information to determine ... records, and reports that help establish policies, procedures and quality control standards, adhering to protocols for escalating requests to leadership. 3.… more
- Agile IT Synergy (Tampa, FL)
- …AIT Synergy is seeking a highly skilled and mission-focused Senior Systems Analyst to provide technical, operational, and systems analysis support to the 100th ... communication systems. + Analyze and validate system documentation for compliance with treaties, laws, and DoD/Service-level directives (including Unified Command… more
- Phillips 66 (Houston, TX)
- …for the monthly financial results. + Supporting and maintaining the Company's internal control environment to ensure compliance with all risk policies and ... we can fuel the future** The **Commodity Trading Risk Analyst ** position is responsible for supporting the monitoring and...position serves as an expert resource to the position control and risk analysis functions, solving problems, working on… more
- Sierra Nevada Company, LLC (Dayton, OH)
- …complex problems? This may be the position for you! As a Configuration Analyst , you will manage the configuration of our engineering and manufacturing products ... plan and coordinate the preparation of product structure to ensure compliance with customer requirements, company standards, and industry standards. This includes… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …& policy/procedural documentation. + Responsible for verifying and documenting compliance with risk management/ control framework supporting relevant aspects ... other CCAR central process teams to improve the overall control environment of the capital planning process and drive...Extended viewing of a CRT screen. #LI-BP1 Capital Planning Analyst II At Fifth Third, we understand the importance… more
- Citigroup (Tampa, FL)
- The Data Governance Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance ... Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy for the LATAM...in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process,… more
- State of Montana (Helena, MT)
- …of impacts to the budget, and monthly financial analysis to ensure compliance with governmental accounting. The successful candidate will enjoy working with an ... process; and budget requirements, state and federal reporting, and internal control concepts. * Knowledge of governmental Generally Accepted Accounting Principles… more
- Wabtec Corporation (Pittsburgh, PA)
- …a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and will be ... of critical assets, the implementation of adequate security controls and compliance with legal, statutory, regulatory and contractual requirements. Additionally, you… more
- Saint-Gobain (Wayne, NJ)
- …enormous impact of our efforts on the world around us. The Sr Cost Analyst serves as a key operational finance partner supporting business plans and decisions ... ensuring accurate and timely financial reporting + Operational and Inventory Control - + Skills in manufacturing variance analysis, product costing, inventory audits,… more
- Citigroup (Getzville, NY)
- The Securities & Derivatives Associate Analyst is a developing professional role. This role identifies policy and applies specialty knowledge in monitoring and ... guided by precedents + Delivers reports to satisfy management requirements, support control activities, and the launch of products services + Provides assistance in… more