- M&T Bank (Wilmington, DE)
- …+ Proven problem-solving skills + Proven interpersonal skills + Basic understanding of internal audit principles and practices M&T Bank is committed to fair, ... identify potential concerns or data related trends and provide Audit and Credit Risk their findings. +... internal control standards, including timely implementation of internal and external audit points together with… more
- Regions Bank (Birmingham, AL)
- … risk types. The analyst will assist with periodic interaction with Internal Audit and Regulators. This role will work closely with numerous other of ... of the system. **Job Description:** At Regions, the Market/Liquidity/Capital Risk Analyst performs risk ...the Treasury, Capital Markets, and Consumer Banking departments. The analyst will coordinate with internal and external… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/ risk /control...to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- 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
- Oracle (Redwood City, CA)
- …on the low end to more than $50 million on the high end. The Risk Management Analyst 's primary responsibilities are to review, evaluate, and provide written ... reviewing customer financial statements, calculating financial ratios, reading financial audit footnotes, analyzing financial/industry trends, etc. The Analyst … 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