- Citizens (Glen Allen, VA)
- …the Default business line, Risk and Legal to ensure documentation consistency and control alignment. + Support internal and external audit, investor, and ... Description The Policy and Procedure Analyst - Mortgage Default is responsible for developing, maintaining, and governing policies, procedures, and knowledge… more
- KeyBank (Albany, NY)
- …influence others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with ... New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and managing risk… more
- Option Care Health (Bannockburn, IL)
- …best and brightest talent in healthcare. **Job Description Summary:** The Security Analyst is an information security role focused on supporting IT policies, ... and response related to corporate wide regulatory and contractual obligations. The Analyst will also be responsible for supporting Option Care Health Sarbanes-Oxley… more
- Lactalis American Group Inc. (Chicago, IL)
- Regulatory and Specifications Analyst Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * Quality Job Type Full-time ... Description TITLE: Regulatory and Specifications Analyst REPORTING TO: Regulatory Compliance Manager LOCATION: Chicago, IL Ready for more than just a job? Build a… more
- AIG (Charlotte, NC)
- …help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an opportunity to grow your ... create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role in partnering with... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- City National Bank (Newark, DE)
- …design an end-to-end control strategy to mitigate against the risk. The Analyst should be able to identify the trend, analyze data and provide information-based ... *FRAUD STRATEGY ANALYST 1LOD* WHAT IS THE OPPORTUNITY? The Non-Card...recommendation to optimize the control environment. In addition, the lead will use the… more
- Energy Northwest (Richland, WA)
- …coordination, tracking and execution, to include: + Business and financial control of corporate budget development and budget change management, staffing ... control and reporting, and senior management financial reporting. +...related to these activities have been identified and compensating internal controls are in place and institutionalized. + Understanding… more
- MyFlorida (Tallahassee, FL)
- …for use by management. + Function in the capacity of Draw Supervisor or Draw Analyst to conduct game control functions: terminal game close, entry of winning ... GAMES ADMINISTRATION ANALYST - 36000878 Date: Oct 9, 2025 The...Responsibilities require the use of independent judgment, performing game control functions, analytical problem solving and customer service functions;… more
- Jacobs (Oklahoma City, OK)
- We're looking for an Instrumentation and Controls / SCADA Analyst for our Oklahoma City or Tulsa office to execute exciting and challenging projects. Bring your ... conveyance for decades. You'll get to work with our world-class Instrumentation and Control Systems team dedicated to protecting the most valuable asset in the… more
- Wells Fargo (Minneapolis, MN)
- …for on-going IT control compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new and emerging internal ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise...of control deficiencies and their impact to internal control over financial reporting + Build… more