• Senior Risk Analyst - Risk Management

    Lincoln Financial (Greensboro, NC)
    …use cases and systems which includes documenting risks, mitigating controls and control improvements *Design, document , and implement non-technical AI governance ... the AI development lifecycle. *Manage the enterprise AI inventory, data quality control , tool support; and record pertinent documentation and communications for all… more
    Lincoln Financial (10/03/25)
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  • Senior Audit Analyst

    Energizer Holdings, Inc. (MO)
    …team's progress to ensure audit timelines are met. + Evaluate and document business processes and provide recommendations for improvements. + Identify potential ... control weaknesses, irregularities, discrepancies, and deviations from prescribed procedures,...audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional certification… more
    Energizer Holdings, Inc. (09/30/25)
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  • Financial Crimes Compliance QA - Analyst

    Mizuho Corporate Bank (New York, NY)
    …against regulatory requirements. In addition to testing in search of any control weaknesses, the FCC QA Associate will also assess and present opportunities ... enhancement of policies and procedures. Responsibilities + Implement, perform, and document QA reviews of AML Transaction Monitoring/KYC/Sanctions cases to determine… more
    Mizuho Corporate Bank (09/27/25)
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  • Sr Data Governance Analyst

    The Walt Disney Company (Seattle, WA)
    …scalable and repeatable compliance controls across data platforms. + Document and maintain standard operating procedures, governance playbooks, and recurring ... to improve transparency and continuity. + Coordinate issue tracking, control remediation, and regulatory obligations across governed environments including… more
    The Walt Disney Company (09/20/25)
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  • Markets Operations Low Code Program Senior…

    Citigroup (Tampa, FL)
    …key stakeholders who will participate in project scope definition. Identify, document , and understand project dependencies. + Establish project communication needs ... code tools like Appian, Xceptor, and other BPM tools + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
    Citigroup (09/19/25)
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  • Lead Cyber Security Analyst (Hybrid)

    CareFirst (Washington, DC)
    …+ Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve and ... + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security Manager +...security coverage gaps with a proven ability to elicit, document , analyze, and verify requirements. + Disciplined and seasoned… more
    CareFirst (08/23/25)
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  • Internal Audit Analyst

    Highmark Health (Pittsburgh, PA)
    …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... Identify and provide recommendations for process improvements to enhance control environment/provide operational efficiencies + Other duties as assigned.… more
    Highmark Health (08/22/25)
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  • IT Professional - Software Support Analyst

    Amentum (Kennedy Space Center, FL)
    …Provide technical support and assistance to software development teams in Launch Control Center (LCC) development firing rooms. + Perform system deployment, software ... installation and configuration of Linux based Launch Control System (LCS). + Assist users with real-time troubleshooting of hardware and software issues. + Identify… more
    Amentum (08/16/25)
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  • Lead Cybersecurity Specialist/ Analyst

    Criterion Systems (Washington, DC)
    …Threshold Analyses (PTAs and other privacy docs, FIPS 199 Security Categorization document , control selection listing, System Security Plan (SSP), Information ... of the principles, methods, and tools of quality assurance and quality control used to ensure a product fulfills functional requirements and standards. +… more
    Criterion Systems (08/13/25)
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  • Program Support Analyst - Secret Clearance…

    Integrated Federal Solutions (Huntsville, AL)
    …and implements data management collection procedures + Review and provide quality control methods on products. + Prepare and update training materials to ensure ... all changes in programs and outcomes + Validates data and implements quality control measures to ensure the continued success of programs + Assists with grants… more
    Integrated Federal Solutions (08/08/25)
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