• Lead Security & Risk Analyst (Hybrid)

    American Family Insurance - Corporate (Madison, WI)
    …focus on leading the development and adoption of the enterprise internal control repository. Position Compensation Range: $111,000.00 - $190,000.00 Pay Rate Type: ... is offered for eligible candidates._ **Primary Accountabilities** + Lead the Control Repository Workstream: Design, implement, and maintain a centralized control… more
    American Family Insurance - Corporate (09/20/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
    Ally (07/27/25)
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  • Sr. Analyst , Risk Management

    Raymond James Financial, Inc. (Southfield, MI)
    …strategies. + Assists in the development and execution of risk and control consulting activities in accordance with internal standards , relevant government ... not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various… more
    Raymond James Financial, Inc. (09/30/25)
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  • Technical Business Analyst

    SMBC (Charlotte, NC)
    …3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as well as establishes technology guidance, ... its employees. **Role Description** A new centralized End User Computing (EUC) Governance Program within SMBC - Americas Division (AD) has been created as a… more
    SMBC (09/30/25)
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  • Cross-disciplinary Controls Lead 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** : + ... Compliance Policies. + Help support the oversight the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related… more
    Citigroup (10/03/25)
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  • Cross-disciplinary Controls Sr. Lead…

    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** : + ... / Compliance Policies. * Support oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related… more
    Citigroup (10/03/25)
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  • Vice President, Cross-Disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Compliance Policies. + Help support the oversight the MCA program + Assist in the execution of the MCA...ORM Policy & Framework, as well as applicable Policies, Standards , and Procedures. + Help assess activities and processes… more
    Citigroup (09/16/25)
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  • 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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  • Facility Manager/ FSO (Industrial Security…

    Huntington Ingalls Industries (San Antonio, TX)
    …facility maintenance, and security to include personnel security, physical security, document control , visitor control , as well as the protection and tracking ... of security to include personnel and physical security, document control , visitor control , security education and training,...other duties as directed. * Will work closely with program CPSO's to ensure that program personnel… more
    Huntington Ingalls Industries (09/04/25)
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  • IT Compliance Analyst (Temporary up to 90…

    Banc of California (Chevy Chase, MD)
    … documentation and conducting evidence gathering. Compiles and ensures the IT General Control (ITGC) artifacts meet required quality standards . Assists the IT ... manner. + Effectively communicates with co-workers to resolve ITGC process and control issues. + Archives and retains relevant ITGC documents for audit purposes… more
    Banc of California (10/01/25)
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