- TD Bank (New York, NY)
- …and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control guidance and ... effectively in delivering and enhancing Volcker Program procedures, monitoring processes, controls , policies and developing and communicating a project … more
- TECO Energy (Tampa, FL)
- …with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and...and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding… more
- Entergy (New Orleans, LA)
- …**but The Woodlands, TX** **may also be given consideration.** **The official job title will be Analyst II, Analyst III, Analyst Sr or Analyst Sr Lead, ... and sponsorship is not provided. **JOB SUMMARY/PURPOSE** The Compliance Analyst plays a critical role in the ethics and...+ Using the Archer GRC tool for risk surveys, control testing and specialized policy reviews. + Maintaining and… more
- Citizens (Boston, MA)
- …self-testing and key risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls , monitor and ... make an impact. As the First Line Risk Sr Analyst within Global Markets you will partner with the...you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business… more
- Penn Medicine (Philadelphia, PA)
- …3535 Market Street **Hours:** Hybrid, M-F, 8:00am-5:00pm Associate Clinical Systems Analyst The MDS Teams are responsible for the effective implementation, ... Epic System applications at Penn Medicine. The Associate Clinical Systems Analyst is responsible for assisting with analyzing, implementing, supporting, and… more
- The County of Los Angeles (Los Angeles, CA)
- GEOGRAPHIC INFORMATION SYSTEMS ANALYST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/5047863) GEOGRAPHIC INFORMATION SYSTEMS ANALYST ... We are pursuing qualified candidates to fill the Geographic Information Systems Analyst position within the Department of Public Health. This position performs a… more
- Warner Bros. Discovery (Atlanta, GA)
- …and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in projects to understand and determine ... of improvement and non-compliance which may lead to process changes and/or new controls . The Information Security Compliance Senior Analyst will drive various… more
- Burlington (Burlington, NJ)
- …Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This ... role requires strong project management skills, curiosity, and a continuous improvement mindset...controls testing, including underlying information used in a control , such as information technology system reports + Review… more
- Constellation (Houston, TX)
- …The Analyst III will directly collaborate with team members, project groups, Information Technology, and cross functional teams to support changing business ... robust wellness program; paid time off for vacation, holidays, and sick days; and much more. This Analyst role can be filled at an Analyst II, or Analyst III… more
- Bank of America (Chicago, IL)
- …bank's Cyber Threat Defense Framework. The Cyber Threat Defense Framework leverages analyst 's industry expertise, current risk assessments and control testing to ... Strategic Threat Evaluation Sr. Analyst Washington, District of Columbia;Chicago, Illinois; Denver, Colorado **To proceed with your application, you must be at least… more