- American Express (NY)
- …collaboration with multiple partners across numerous business units and functional areas. **The Senior Analyst , US Consumer Services Risk ID & Assessment:** + ... control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...Support thematic risk reporting (levels, trends, causes) + Categorize controls and map against risks and processes (eg, cross-BU… more
- Citigroup (Tampa, FL)
- Data Quality Controls Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive execution of data control assessments and ... with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use… more
- Eversource Energy (Hartford, CT)
- …Role and Scope of Position: Position is responsible for analyzing project and program data, provide strategic direction to Power BI Analysts and report on the ... monitoring and analysis of project costs, trends, and schedules for the capital program \. The role is responsible for producing a variety of complex reports and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of Controls Analyst , working in Milwaukee, Wisconsin, you will be part of the ... focus on governance over internal policies and procedures. This role reports to the Senior Manager of Controls and Governance. **What you'll be brewing:** +… more
- Vanderbilt University Medical Center (Nashville, TN)
- …principles, theories, and concepts to develop reports. Monitors results from program and project implementation. . KEY RESPONSIBILITIES: Develops and completes ... sponsored project internal control monitoring activities.** Obtains and completes reviews of subrecipient...projects. Supports efforts of customers to sustain results from program and project implementation. * Investigates and analyzes financial… more
- American Express (New York, NY)
- …Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the ... and Large (G&L) enterprises. The objective of the GCS Control Management Go To Market/New Product Governance (GTM /...Support thematic risk reporting (levels, trends, causes) + Categorize controls and map against risks and processes (eg, cross-BU… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ... be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders while… more
- Citigroup (Getzville, NY)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... controls remediation. + Expert knowledge in the development and execution for controls . + Proven experience in control related functions in the financial… more
- L3Harris (Centennial, CO)
- …configuration manager (CM), quality assurance lead (QA/QE/QC), design drafter, technical writer, senior program operations analyst , systems support engineer, ... sea and cyber domains in the interest of national security. Job Title: Senior Specialist Configuration Management Job Code: 31009 Job Location: Denver, CO Job… more
- HCA Healthcare (Nashville, TN)
- …with purpose and integrity. We care like family! Jump-start your career as a Senior IT Compliance Analyst today with HCA Healthcare. **Benefits** HCA Healthcare ... vary by location._** Come join our team as a Senior IT Compliance Analyst . We care for...for HCA Healthcare's Sarbanes-Oxley (SOX) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing… more