- PSEG Long Island (Bethpage, NY)
- …responsible, and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- Abbott (Austin, TX)
- …administration of division monitoring plan. Core Job Responsibilities + The Analyst performs the following with moderate supervision from the OEC Manager/Director ... and divisional policy interpretation and requirements, and assists with compliance risk assessment, trend analysis and best practice recommendations. + Independently… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... control design * Drive continuous updates to process documentation, including flowcharts, risk /control matrices, and control guides * Serve as an escalation point… more
- Toyota (San Juan, PR)
- …and monitoring for security operational processes, projects, or technologies. Also, it will audit , assess, implement and review security and risk processes and ... (GISG, TMCC, etc.). + Complete monthly report of Key Risk Indicators for IT Security Department including vulnerabilities scores,...+ Work with IT and other resources on vulnerability remediation plans including dates for remediation and… more
- SAIC (Suffolk, VA)
- **Description** SAIC is looking for a Cybersecurity Analyst with experience in US Navy IT networks. **Job Duties:** + Ensure Information Assurance Vulnerability ... to respond to cyber security and system Data Calls. + Provide Vulnerability Remediation Asset Manager (VRAM), data to ensure compliance to technical directives and… more
- Precision Resource (Huntington Beach, CA)
- …27001). This role bridges compliance and technology, driving security control implementation, risk assessments, and audit readiness across IT systems and ... Compliance Analyst (IT/Cybersecurity Focus) opportunity in Huntington Beach, CA...800-53 requirements. + Oversee self-assessments and gap analyses; track remediation plans for non-compliant areas. + Coordinate with internal… more
- Beacon Mobility (Wilbraham, MA)
- …to streamline finance and accounting process . Assist with the control documentations, self- risk assessment, and the remediation for gaps . Perform sample and ... Van Pool Transportation LLCA Financial Analyst studies the company's financial data to give...are identified, and communicate to finance team members Accounting, Audit and Control . Provide month end support, including… more
- Intuit (San Diego, CA)
- …data science, or a related field. Experience working in or supporting compliance, internal audit , or product/ risk teams is a plus. + Bachelor's Degree in ... Organization (LCPO) is seeking a Compliance Assurance Staff Data Analyst . This role is a key enabler for the...measure the effectiveness of the Compliance Assurance program and remediation efforts. **Lead AI and Automation Initiatives:** + Design… more
- Citigroup (Irving, TX)
- …validations, annual model reviews, ongoing monitoring reviews (on Low and Medium Model Risk Rating (MRR) models) and model limitation remediation reviews for one ... The Risk Analytics, Modeling and Validation role involves the...of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within… more
- Citigroup (Getzville, NY)
- …these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the ... Requires an ability to provide challenge and make recommendation for risk and controls remediation . + Expert knowledge in the development and execution for… more