- Banco Popular Puerto Rico (San Juan, PR)
- …standards (eg, NIST, CRI, CCM, PCI DSS, FFIEC) as well as the institution's internal policies and standards. The Sr. Risk Analyst partners with firstline ... 5 years of working experience in IT audit/assurance, risk management, or control testing roles. Demonstrated experience with SOX compliance , Information… more
- Wells Fargo (Irving, TX)
- …(SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...matters). + Monitoring new and emerging internal control related guidance and issues. + Providing consultation and… more
- Citizens (Iselin, NJ)
- …and data analytics to add value across risk management efforts. + Technical Compliance : Ensure that all control testing adheres to regulatory frameworks, ... equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Fraud… more
- University of Colorado (Denver, CO)
- …that align with institutional research goals, campus-specific strategies, and compliance requirements. Leveraging dual-system expertise, the analyst will ... **Senior Research & Grants Business Systems Analyst ** **Description** **Join Our Team and Make a...meet campus-specific needs while maintaining overall system integrity and compliance with federal, state, and sponsor regulations (eg, NIH,… more
- Banc of California (Santa Ana, CA)
- …Security Analyst with extensive experience implementing, managing, and maturing compliance programs, including but not limited to SOC2, ISO27xxxx, GLBA, GDPR, ... impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings to stakeholders… more
- Commonwealth of Pennsylvania (PA)
- Program Analyst 2 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/5195604) Apply Program Analyst 2 Salary $59,345.00 - $90,211.00 Annually ... The Pennsylvania State Police (PSP) is seeking a motivated and dedicated Program Analyst 2 to join the Commercial Vehicle Safety Division. In this vital role,… more
- Allied Mineral Products (Columbus, OH)
- …general ledger, accounts payable/receivable, asset accounting, cost center accounting, and internal orders. The analyst will lead initiatives to enhance ... **Business Analyst (SAP FICO)** **Onsite Position - Columbus, OH**...+ Manage timelines, deliverables, and stakeholder communications. + Ensure compliance with change control procedures and documentation… more
- HCA Healthcare (Tampa, FL)
- …reviews (eg internal & external audit for application and change control , PCI, SAS70 reviews, Sarbanes Oxley, HIPAA), along with supporting and meeting SLAs ... Do you want to join an organization that invests in you as Senior Product Analyst Genesys? At Parallon, you come first. HCA Healthcare has committed up to $300… more
- SpaceX (Redmond, WA)
- …they deviate from security policy, standards or regulations + Identify security control / compliance gaps, advise on remediation, and drive timely resolution ... Sr. Cyber Assurance Analyst Redmond, WA Apply SpaceX was founded under...that systems, products and processes meet security, regulatory and compliance obligations. It bridges governance with technical execution -… more
- Energy Northwest (Richland, WA)
- …Management (CAM), including process optimization, system integration, automation, internal controls, and performance measurement. Working with minimal supervision, ... and value-adding FP&A practices aligned with industry standards and internal governance requirements. **GENERAL SUMMARY** Provide business consulting services to… more