- Carrington (Cherry Hill, NJ)
- …acknowledgements as required. + Oversee the process of reviewing vendors' on-site audit reports provided by Risk Management to ensure proper notification ... and work a remote schedule!** The Vendor Management QA Analyst I will be responsible for monitoring the activities...$26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents… more
- Shuvel Digital (Vienna, VA)
- …controls identification, design and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk … more
- Citigroup (Tampa, FL)
- …data quality rules, thresholds, and other business requirements. + Assists in the remediation of Audit and Regulatory feedback on the data quality program. ... The Data Quality Sr. Analyst helps to ensure data sourced and provisioned...job duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Charles River Laboratories (Wilmington, MA)
- … mitigation strategies, present recommendations to director and senior director, and perform pre- audit testing and remediation on behalf of management. * Provide ... a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the… more
- Insight Global (Charlotte, NC)
- …Conducting governance activities such as model identification, model approval and breach remediation reviews to manage model risk . Communicating and working ... Job Description Insight Global is seeking a Senior Quantitative Finance Analyst to conduct independent model validation, independent testing and review of complex… more
- AAA Northern California, Nevada & Utah (Phoenix, AZ)
- …days a week onsite in our Phoenix, AZ office. The Senior DR Analyst will be responsible for conducting comprehensive business impact analyses, developing and ... regulatory requirements. RESPONSIBILITIES / JOB DUTIES + Business Impact Analysis and Risk Assessment: + Lead and conduct comprehensive business impact analyses to… more
- M&T Bank (Amherst, NY)
- **Overview:** Serves as an analyst within Legal Document Processing under the guidance of management. Conducts quality control reviews of associate processes on a ... with Compliance and Legal. Ensures a comprehensive and compliant approach to risk management. Manages system access requests across Legal Document Processing and… more
- Citigroup (Getzville, NY)
- …(RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in ... standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the… more
- CIBC (Chicago, IL)
- …the business in the identification and maintenance of controls, participating in risk assessments, leading remediation of deficiencies, writing of procedures, ... existing controls or proposing new controls when necessary. Extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies… more
- Data Meaning (VA)
- …highly regulated environments with multiple stakeholders and compliance constraints. + Background in audit , risk , or quality assurance a plus. Powered by JazzHR ... Senior Business Analyst - Procurement (Government Projects) Location: Virginia State...data and actionable recommendations. + Support the design of remediation strategies, process improvements, or organizational change initiatives based… more
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