• City National Bank (NC)
    …Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop ... the maintenance and execution of the Wealth Management continuous monitoring program in accordance with audit methodology and based on industry/institutional… more
    Talent (10/01/25)
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  • City National Bank (Phoenix, AZ)
    VENDOR RISK ANALYST WHAT IS THE OPPORTUNITY?This position is part of CNB's Vendor Management Office and is responsible for enterprise wide third party risk ... analysis, third party risk assessment questionnaire requirements, reviewing audited reports of controls (ie SSAE18, SOC Type II, PCI AoC/RoC) and other information… more
    Talent (10/01/25)
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  • Principal Program Control…

    BAE Systems (Austin, TX)
    …incentives may be available based on position level and/or job specifics. **Principal Program Control Analyst ( Remote Work Considered)** **115469BR** ... we work. BAE Systems is seeking a Principal Financial Analyst with strong analytical and interpersonal skills to join...with strong analytical and interpersonal skills to join the Program Finance team in the Advanced Compact EW Solutions… more
    BAE Systems (09/09/25)
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  • Senior Analyst , Tech Risk…

    Coinbase (Baton Rouge, LA)
    …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...the implementation and maturity of our technology and security controls lifecycle program . This role is crucial… more
    Coinbase (09/04/25)
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  • Business Controls Analyst Senior

    City National Bank (Phoenix, AZ)
    *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... WHAT WILL YOU DO? * Lead and facilitate business controls enterprise program issue remediation to ensure...Responsible for the support in development and implementation of control -related assessments, programs, development of controls to… more
    City National Bank (08/07/25)
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  • Analyst , Tech Controls

    Coinbase (Charlotte, NC)
    …in control ownership and contribute to the maturity of the Technology Risk and Controls program . *What you'll be doing (ie. job duties):* * Lead IT process ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
    Coinbase (08/19/25)
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  • Business Controls Analyst Senior

    City National Bank (Los Angeles, CA)
    *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... Banking, such as Compliance Risk Assessments, Compliance AI reviews, Issue Management, and Control Program functions. Provide informed and credible risk and … more
    City National Bank (10/02/25)
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  • Level II Program Controls…

    RTX Corporation (Aurora, CO)
    …Space (NSCS) Mission Area has an exciting opportunity for a Program Controls Analyst (P2). The Program Control Analyst will be responsible for ... Managers and Finance organization with all business and financial efforts. The Program Control Analysts will generate work products for various weekly, monthly,… more
    RTX Corporation (09/04/25)
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  • Risk Controls Analyst

    ITG Brands (NC)
    Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... controls ' environment, in particular monitoring actions to address control weaknesses. + Drives continuous improvement of controls...discount programs * Education assistance * Employee referral bonus program * Hybrid workplace - remote /… more
    ITG Brands (07/08/25)
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  • Risk Analyst - Cybersecurity Risk…

    Wabtec Corporation (Fort Worth, TX)
    …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders while… more
    Wabtec Corporation (09/07/25)
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