- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function. The position is part...or equivalent. * 2+ years of experience related to compliance , audit, risk or regulatory management, financial services, or… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will...ITGCs. * Identify, report, and monitor remediation of IT internal control gaps. * Ensure compliance… more
- S&P Global (New York, NY)
- …Generative AI tools within S&P Global Ratings. They are members of the Risk & Compliance Department, which serves as a critical control function for S&P Global ... **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The...Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program… more
- Under Armour, Inc. (Baltimore, MD)
- …practices. The analyst works cross-functionally to assess risks, monitor control effectiveness, and support regulatory compliance efforts. The auditor will ... Sr. Analyst , IT Internal Controls **Sr. ...systems, vendors, and technology changes * Maintain an efficient internal control environment- including monitoring of key… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg...and ensure adherence to relevant regulations and standards. The analyst will collect and verify information, document compliance… more
- Northrop Grumman (Clearfield, UT)
- …Grumman Aeronautics Systems** has an opening for a **Program Cost and Schedule Control Analyst (Level 2)** to support the **Material Cost Management** ... teleworking (** **1-2** **days per week** **.)** This Program Control Analyst position will interface with the...System (EVMS) to Integrated Product Teams (IPTs) and Material Control Account Managers (CAMs), while ensuring compliance … more
- Entergy (New Orleans, LA)
- …codes of ethics and employee policies; risk analysis and internal control evaluation; legal and regulatory compliance + Familiarity with internal ... + Using the Archer GRC tool for risk surveys, control testing and specialized policy reviews. + Maintaining and...the position** + Experience in Compliance , Communications, Internal Audit or Legal + ** Analyst II:**… more
- American Express (Phoenix, AZ)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within Risk ID, ... across numerous business units, functional areas, and geographies. **The Senior Analyst , Control Management - Governance Product Risk Assessments will:**… more
- Northrop Grumman (Rocket Center, WV)
- …and implementation of trade compliance policies and procedures, such as internal control plans for approved authorizations + Manage all post approval ... Analyst ** position will be responsible for ensuring compliance with US Export and Import control ...related to export/import compliance . + Negotiates export/import control issues with internal and external customers… more
- Curtiss-Wright Corporation (Chesapeake, VA)
- **Program Control Analyst , Staff** As a Program Control Analyst , Staff, you will join our Operations team and support day-to-day production and ... general supervision and on their own initiative, the Program Analyst (Staff) is the career progression in the Fleet...the ability to effectively communicate (written and verbal) with internal and external company stakeholders. In this role the… more