• Cross-disciplinary Controls Sr. Analyst

    Citigroup (Getzville, NY)
    …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… more
    Citigroup (10/03/25)
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  • IT Compliance Analyst (Temporary up to 90…

    Banc of California (Chevy Chase, MD)
    …projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the IT ... General Control (ITGC) artifacts meet required quality standards. Assists the...USA PATRIOT Act, Anti-Money Laundering (AML) and Customer Information Program (CIP), Right to Financial Privacy Act (RFPA, state… more
    Banc of California (10/01/25)
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  • ServiceNow Security Organization (SSO) - Associate…

    ServiceNow, Inc. (San Diego, CA)
    …and operations of all in-place devices, whether they be under direct control (ie, security tools) or not (ie, workstations, servers, network devices, etc.). ... in this role you have:** + Current enrollment in a **full-time Bachelor's** program in Computer Science or a related discipline at an accredited university. +… more
    ServiceNow, Inc. (09/26/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
    Coinbase (09/19/25)
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  • Corporate Treasury Operations Analyst II

    Truist (Lumberton, NC)
    …trade order management, settlement, collateral management, accounting, compliance, reporting and control for a $75+ billion fixed income portfolio, $75+ billion ... all laws, regulations, policies, procedures, accounting standards, and internal control procedures. Following is a summary of the essential...the systems of record for changes to the pledging program within the system of record to ensure that… more
    Truist (08/28/25)
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  • Risk Analyst - RJ Bank

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …resolve problems. **Essential Duties and Responsibilities:** * Supports risk and control consulting activities for assigned area of responsibility in accordance with ... relevant government statutes and regulations. * Partners with colleagues, clients and control community members to evaluate the control environment and develops… more
    Raymond James Financial, Inc. (08/27/25)
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  • Data Transfers Office Process Analyst

    Citigroup (Jacksonville, FL)
    …requires a solid understanding of regulatory requirements, data transfer processes, and control frameworks. The AVP will contribute to the implementation of Citi's ... Work collaboratively with a team responsible for execution, coordination, and control adherence, contributing to a culture of excellence and continuous improvement.… more
    Citigroup (08/23/25)
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  • Material Analyst II

    RTX Corporation (Goleta, CA)
    …only US citizens are authorized to access information under this program /contract. **Security Clearance:** None/Not Required At Raytheon, the foundation of ... functions as an individual contributor and reports directly to the FPO Production Control Manager. The prospective hire will perform production control and… more
    RTX Corporation (09/26/25)
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  • Submarine Training Analyst

    Sonalysts, Inc. (Waterford, CT)
    …Plan with company match + Employee Stock Ownership Plan (ESOP) + Sales Bonus Program + Special Performance and Retention Bonus Program + Health and Preventive ... Plan + Health Care Reimbursement Plan + Employee Referral Bonus Program + Professional DevelopmentthroughTuition Reimbursement Program , Online Training … more
    Sonalysts, Inc. (09/19/25)
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  • Post Closing & Administration Analyst

    State of New York Mortgage Agency (New York, NY)
    …generate lender reporting, including document management and delivery, loan quality control , compensation, and other related data. + Process and reconcile payment ... and evaluate (on a quantitative or qualitative basis) the effectiveness of program operations in meeting established goals and objectives + Generate and maintain… more
    State of New York Mortgage Agency (10/01/25)
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