- Champion Home Builders Inc. (Troy, MI)
- _Troy, MI, USA_ | _Full Time_ **Job Title:** Governance, Risk , and Compliance (GRC) Analyst **FLSA:** Exempt **Prepared By:** Corporate IT Team **Prepared ... 7, 2025 **SUMMARY** We are seeking a detail-oriented and strategic Governance, Risk , and Compliance ("GRC") Analyst to support our organization's governance,… more
- US Tech Solutions (Richland, WA)
- …mapping. The position also involves making program-level decisions related to internal controls and risk , ensuring effective engagement and coordination ... findings. + Perform follow-up activities to ensure timely and effective resolution of audit findings and risk mitigation actions. + Design and deliver training… more
- Highmark Health (Pittsburgh, PA)
- …with the review and interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review ... Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad range of… more
- Citizens (Westwood, MA)
- …ambiguous environment with multiple priorities. Education * Minimum 7-10 years in IT, risk management, or internal audit with increasing responsibility. * ... Description Principal IT Risk Analyst (Infrastructure) The Principal IT...internal policies, and industry trends to assess potential risk impacts. * Build strong relationships with business partners,… more
- Prime Therapeutics (Cheyenne, WY)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote **Job Description** **We ... are presenting a unique opportunity for an experienced IT Risk and Controls Analyst with a background...5 years of experience in Information Security, Information Technology, Risk Management, Audit or Finance + Must… more
- M&T Bank (Buffalo, NY)
- …knowledge of pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across all levels of ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and... internal control standards, including timely implementation of internal and external audit points together with… more
- Target (Brooklyn Park, MN)
- …a world-class internal control environment. Here, you'll collaborate to assess risk , design controls and provide insights to develop innovative risk ... initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls** , you...(or equivalent) and 3-6 years of related experience + Internal or external audit experience related to… more
- Highmark Health (Pittsburgh, PA)
- …and Risk Enablement; + (iii) Audit Plan Development in coordination with Internal Audit , Risk Operations, and Risk Enablement; + (iv) Monitoring ... of all risk activities for Highmark Health, AHN, including internal and external audit progress, privacy matters, risk and compliance reporting, and the… more
- HUB International (Chicago, IL)
- …providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and private wealth management products ... mergers and acquisitions. **About the Position** At HUB, our Governance and Compliance Analyst roles support the operational aspects of HUB's governance, risk … more
- State of Georgia (Fulton County, GA)
- …in the preparation of the Single Audit Report and SWCAP. Financial Reporting Analyst ( Internal Controls Analyst ) - FIP101 Pay Grade: M Salary range: ... Internal Controls Analyst Georgia - Fulton -...possess the following: . 3 years of business process, internal controls or audit experience . 2 years… more