- Nebraska Public Power District (York, NE)
- …-Generate basic reports using queries or templates.-Maintain logs, checklists, and compliance documentation. + ** Compliance Monitoring ** -Assist in ... ** Compliance and Data Support Analyst ** Columbus,...and apply best practices in system design, development, and testing . Collaborate with/advise/coach other ET/Corporate Security and business unit… more
- Citigroup (O'Fallon, MO)
- …Assistant Vice President (AVP) 2nd Line of Defense position serving as a Consumer Compliance Monitoring and Testing Officer within Citi's Independent ... deeply and drive meaningful results. **Responsibilities:** + Develop, implement, and execute compliance testing and monitoring activities in alignment with… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a...+ Assist with the creation and execution of control monitoring activities (ie, periodic testing and review… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... to assess risk of engagement. + Maintain centralize documentation, continuous monitoring for vendors, formal escalation protocols for non- compliance to ensure… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …process . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and testing . Account Analysis . Prepare reports ... One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the… more
- MUFG (Irving, TX)
- …the banking industry? This opportunity might be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial ... to collaborate with colleagues globally. Analysts are expected to transition out of the Compliance Analyst Program and into a position within a financial crime … more
- V2X (Reston, VA)
- …What You'll Do: + + V2X is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is pivotal in ensuring ... Act (SOX). The ideal candidate will be responsible for testing , evaluating, and monitoring internal controls over...compliance and drive process improvements. The Sr. IT Compliance Analyst will interface with internal and… more
- Warner Bros. Discovery (Atlanta, GA)
- …stakeholders within defined standard processes. + Conduct related ongoing security compliance monitoring activities in coordination with the organization's other ... Job** Warner Bros. is looking for a skilled Senior Analyst , Information Security Compliance who will join...+ Validate system requirements, flows, and written procedures through testing and observations, and to ensure regulatory compliance… more
- Insight Global (Farmers Branch, TX)
- Job Description Insight Global is looking for an IT Compliance Analyst to join one of their clients in Dallas, TX. The IT Compliance Analyst will support ... With guidance from senior staff, this role assists with monitoring , documenting, and testing IT controls. The...will focus on access reviews, segregation of duties, and compliance reporting within Oracle Risk Management Cloud (RMC). This… more
- ManpowerGroup (New York, NY)
- Our client, a leading financial institution, is seeking a Compliance Analyst to join their team. As a Compliance Analyst , you will be part of the ... which will align successfully in the organization. **Job Title:** Compliance Analyst **Location:** New York, New York...process related to BSA/AML and Sanctions risks. + Performing compliance testing and quality assurance reviews to… more