- PennyMac (Carrollton, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Compliance Fraud Investigation Analyst will work with Corporate Compliance ... policies and procedures, by coordinating and conducting detailed fraud investigations. The Compliance Fraud Investigation Analyst will : + Investigate and… more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible for managing, monitoring, and reporting on compliance efforts to ... technology, and other partners as needed to ensure end-to-end compliance and controls are in place, operating,...to piece together facts and data necessary to identify compliance and control issues, propose solutions through… more
- Robert Half Accountemps (Mountain View, CA)
- Description The Compliance and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance ... Support risk assessment processes and identify areas of potential control gaps or deficiencies. + Assist in audit readiness...or related field. + 2+ years' experience in SOX compliance , audit, or internal controls roles. +… more
- UMB Bank (Kansas City, MO)
- As a ** Compliance and Oversight Analyst II** , you will be exposed to all departments within Private Wealth Management. You will be primarily focused on ... systematic tasks and responsibilities within the Compliance & Oversight Team. Area of Responsibility and Purview:...control (QC) testing to document effectiveness of business controls and adherence to policies and procedures (FLOD). +… more
- Coinbase (Montgomery, AL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- SMBC (Jersey City, NJ)
- …**Role Description** SMBC's Compliance Department Americas Division ("CPAD") is seeking an Analyst for Compliance Monitoring and Testing. The Analyst is ... + Serves as a tester for all facets of compliance monitoring and testing engagements. + Assists in the...assigned field work to validate the efficacy of internal controls and risk mitigants. + Assists in the compiling… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance , you will serve...This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE… more
- Northrop Grumman (Chantilly, VA)
- …for you to join our team as a **Senior Principal Program Control Analyst (PCA) - Earned Value Management (EVM) Compliance ** , based out of **Chantilly, ... 9/80 schedule **.** **What You'll Get to Do** **The Senior Principal Program Control Analyst - EVM Compliance (PCA)** will support the Strategic Intelligence… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls...controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Mastercard (Harrison, NY)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst - Federal Tax Compliance & Planning Senior Analyst , ... and Planning team also supports the design and implementation of processes and controls to ensure accurate, complete, and timely compliance with various aspects… more
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