- Citigroup (Irving, TX)
- The Engineer Sr Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of ... definition for assigned product area, develop functional specifications, and create project plans and software release schedules + Partner with business and… more
- MUFG (Tempe, AZ)
- …enterprise information security, technology operations, operational risk management, and project management. Their goal is to deliver superior solutions to ... work, and drive efficiency across the organization. Come join us. **Summer Analyst Program Overview: (6/1/2026 ~ 8/7/2026)** Valuable Work Experience: Our 10-week… more
- M&T Bank (Buffalo, NY)
- …systems. You will operate independently on high-level systems analysis and technical project phases, and may mentor junior team members. The role involves regular ... technical designs and test scripts to ensure they meet project needs and adhere to best practices. + Ensure...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Conducts analysis and packages it into ... accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. +… more
- KeyBank (OH)
- …the department's internal and external reporting, policies and procedures, controls , and regulatory compliance work. The successful candidate possesses exceptional ... attention to detail, strong control and compliance environment experience, and experience managing cross-functional...to communicate them to internal and external audiences + ** Controls and compliance** + Partner with Corporate Treasury Oversight… more
- American Express (Sandy, UT)
- …process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with reporting instructions ... review and ensure robust governance. **Role Responsibilities:** + Perform process and control review to identify control gaps and improvement opportunities. +… more
- COLSA Corporation (Colorado Springs, CO)
- … control assessments to maintain high standards throughout the project lifecycle. + Develop and deliver executive-level briefings and presentations, tailored ... Responsibilities (*Essential Functions): + Analyze customer requirements to develop project schedules, establish milestone targets, and ensure on-time delivery. +… more
- Citigroup (Rutherford, NJ)
- …Business Requirement Documents (BRDs) for implementation and integration of security controls + Utilize Security Information and Event Management systems (SIEMs) to ... verify control implementation and collect relevant metrics + Run Cloud...across the entire Cloud ecosystem + Manage the security project workstream by using JIRA to create, track and… more
- Energizer Holdings, Inc. (MO)
- …and provide recommendations for improvements. + Identify potential control weaknesses, irregularities, discrepancies, and deviations from prescribed procedures, ... audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional certification...but will take on various roles within the audit project team based on specific projects assigned. + This… more
- HD Supply (Jacksonville, FL)
- …independently with Data Governance teams to establish data standards, quality controls , and best practices for analytics. **Ambiguity & Independent Leadership** : ... impact sales, margin, and inventory in a B2B environment. ** Project /Stakeholder Management:** Demonstrated success in contributing to large cross-functional… more