- TD Bank (New York, NY)
- …monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... conduct risk ;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio, business… more
- PPL Corporation (Allentown, PA)
- …evidentiary documentation. + Collaborates with relevant stakeholders in the development of audit responses and remediation plans for any identified findings. + ... evidentiary documentation. + Collaborates with relevant stakeholders in the development of audit responses and remediation plans for any identified findings. +… more
- Sargent & Lundy (Chicago, IL)
- …Sargent & Lundy is seeking a proactive, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance, Risk , and Compliance (GRC) ... & management reporting (KPIs/KRIs) for training effectiveness, phishing trends, vendor risk , audit readiness, privacy/policy adoption, and control performance. +… more
- MUFG (New York, NY)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... + Audit Delivery and Planning + Responsible for the execution and delivery of audit engagements, maintenance of the risk universe and risk assessments of… more
- Medtronic (Irvine, CA)
- …status. * Implement escalation rules, SLAs, notifications, and reporting for overdue or high- risk remediation items. * Provide guidance to control owners on ... standards for sustainable platform usage. **Negotiation & Influence:** Partners with security, risk , compliance, IT, legal, and audit teams to drive agreement… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The SOX ... Compliance Analyst Sr is responsible for supporting the execution of...helping the organization maintain compliance with regulatory standards, promote risk mitigation, and drive operational efficiencies. **PRIMARY DUTIES AND… more
- Compass Group, North America (Charlotte, NC)
- …raise the bar. **Job Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with ... priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls Assurance.… more
- Nordstrom (Seattle, WA)
- …Join Nordstrom's Governance, Risk , and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our Compliance ... Team, building scalable compliance programs to enhance Nordstrom's security posture, reduce risk , and ensure audit success across complex regulatory frameworks.… more
- Mizuho Corporate Bank (New York, NY)
- …data satisfies the needs of data consumers, managing data quality assessments and remediation with source systems, expressing the data model and data definitions for ... data initiatives related to Mizuho's Finance businesses. Role Title: Finance Domain Data Quality Analyst As a Finance Domain Data Quality Analyst , you will be… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and execute the SOX compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare ... of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX… more
Recent Jobs
-
South Director, Physician Programs
- J&J Family of Companies (Danvers, MA)
-
Associate Commissioner
- City of New York (New York, NY)