- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is...and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance . Conducts… more
- American Express (Phoenix, AZ)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within ... with multiple partners across numerous business units, functional areas, and geographies. **The Senior Analyst , Control Management - Governance Product Risk… more
- Navarro Inc. (West Valley, NY)
- …the nation for DOE/NNSA, NASA, and the Department of Defense. The Sr Project Control Analyst is responsible for supporting the development and execution of ... Navarro Research and Engineering is recruiting a Project Controls Analyst IV in West Valley, NY.. Navarro Research & Engineering is an award-winning federal… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a(an) Senior IT Compliance Analyst ? At HCA Healthcare, you come first. HCA ... make a difference. We are looking for a dedicated Senior IT Compliance Analyst like...organization. This includes supporting the first line in executing control activities and addressing deficiencies. This also includes performing… more
- Northrop Grumman (Annapolis Junction, MD)
- …looking for you to join our team as a ** Senior P** **rincipal Program Cost Control Analyst ** based out of Linthicum, MD or Annapolis Junction, MD. This is an ... the 9/80 schedule. **What You'll Get to Do** The ** Senior ** **Principal Program Cost Control Analyst...Business Administration or related field + Understanding of Government Compliance + Professional experience in Aerospace & Defense +… more
- TD Bank (Greenville, SC)
- …regarding responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own ... identify potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing… more
- American Express (Phoenix, AZ)
- …for a Sr. Analyst for Specialized Risk Management focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... partners across numerous business units, functional areas, and geographies. The Sr. Analyst , USCS Control Management, Conduct Risk Management will: + Assist… more
- Northrop Grumman (Manhattan Beach, CA)
- …to our inclusive team. This Principal or Senior Principal Program Cost Schedule Control Analyst (Level 3 or Level 4) role is a full-time onsite position ... responsible for supporting Northrop Grumman Corporation Defense Systems programs in compliance with Earned Value Management System (EVMS) requirements and program… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Audit and Compliance...impacts on the organization + Maintain and test SOX control narratives, including assisting the director with SOX ... Location: Charlotte, NC, US, 28277 **What you'll need to succeed as a** ** Senior Analyst , Audit and Compliance at XPO** Minimum qualifications: + Experience… more
- TD Bank (Mount Laurel, NJ)
- …**Various on-going initiatives and ad-hoc projects, as needed.** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective ... of the US Wealth Compliance Department, the Compliance Business Oversight Analyst duties:** + **Ensure... Compliance advice to business management.** + **Assist senior compliance managers with regulatory engagements, including… more