- Citizens (Iselin, NJ)
- …expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate ... As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing...will play a pivotal role in monitoring and testing risk controls for diverse lines of business… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and analysis of internal controls to… more
- Citizens (Johnston, RI)
- …the First Line Risk Sr Analyst , you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business ... and key risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls , monitor and evaluate… more
- Stanford University (Stanford, CA)
- Finance and Compliance Analyst **School of Engineering, Stanford, California, United States** Finance Post Date Nov 12, 2025 Requisition # 107723 _Note: This ... techniques and systems. Engineering Research Administration (ERA) is looking for an experienced Finance and Compliance Analyst who is excited to be partof a… more
- Meta (Menlo Park, CA)
- **Summary:** The Equipment and Material Controls Analyst is part of the internal DEC equipment and material demand planning team, which is essential for mapping ... suppliers to debottleneck the supply chain. **Required Skills:** Equipment and Material Controls Analyst - Data Center Design, Engineering, and Construction… more
- Deloitte (Los Angeles, CA)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- TD Bank (Cherry Hill, NJ)
- …of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, ... of experience **Preferred Qualifications:** + Bachelor's degree in Business, Finance or Economics or Master's degree in Finance...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Microsoft Corporation (Redmond, WA)
- …are looking for a passionate individual to help fill the critical role of Senior Risk Analyst . In alignment with our Microsoft values, we are committed to ... to streamline processes, improve efficiencies, and ensure alignment with organizational goals. ** Risk Assessment, Treatment and Control ** + Execute the risk… more
- The Boeing Company (El Segundo, CA)
- … Analyst ** is responsible for the end-to-end management of all business finance systems, processes, controls , and all business related internal and customer ... funding requests to USG + Guidance is provided to control account managers and/or program manager with EVMS activities...and/or schedule trends. + Support for adjudication all programmatic risk assessment data (Program Risk Database and… more
- Justworks (New York, NY)
- Lead Security Risk Analyst (GRC) New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness ... You Are Justworks is seeking an exceptional Lead Security Risk Analyst to join our Governance ...as needed. + Partner with Engineering, IT, People, and Finance on control requirements and evidence production… more