- SAP (Herndon, VA)
- …work schedule in Herndon, VA.** The Senior Information Security Compliance Analyst ensures appropriate treatment of risk , compliance , and assurance ... you to choose from. **SAP NS2 Expert Information Security Compliance Analyst -Metro DC** **NS2 COMPANY DESCRIPTION** SAP...Develop/update third party risk assessments to ensure compliance to required standards. + Enhance internal audit… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible ... of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of...risks and typologies. + Experience with auditing principles including audit planning, risk assessments, development of risks… more
- UMB Bank (Kansas City, MO)
- …with banking or financial processing or equivalent experience + One (1) year of compliance , audit , or risk experience _PREFERRED_ _:_ + Bachelor's degree ... assists with the ongoing administration and support of multiple risk programs, processes, and audits that impact Bank Operations....+ Perform self-testing of controls as well as bi-annual risk self-assessments + Assist with gathering and review of… more
- TD Bank (Greenville, SC)
- … risk and conduct risk ;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned ... a mission to build a more resilient and scalable compliance risk management function. As part of...risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking,… more
- MUFG (Tampa, FL)
- …a completed bachelor's degree or equivalent. + 2+ years of experience in Risk Management, Operations, Control Testing or Audit preferred, but not required. ... Reporting to the Controls Testing Leader in the Operations Risk & Controls Office, this position is responsible for...manner. **Main Responsibilities:** * Execution of test plans in compliance with applicable policies and guidance within the BURCO… more
- TD Bank (Greenville, SC)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... line Compliance and is responsible for the execution of independent, risk -based compliance testing to assess the effectiveness of operational procedures and… more
- Brown University (Providence, RI)
- …. Recruiting Start Date: 2025-09-02 Job Posting Title: Senior Financial Compliance Analyst Department: Office of Sponsored Projects Grade: Grade ... Projects (OSP), reporting to the Director of Research Financial Compliance Team, the Analyst is responsible for...OIT/ Workday Program, Corporate & Foundation Relations, and Internal Audit . The incumbent also acts to ensure compliance… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting...Plays an essential role in helping the organization maintain compliance with regulatory standards, promote risk mitigation,… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring… more
- KeyBank (OH)
- …presentations for senior management **PREFERRED QUALIFICATIONS** + Regulatory experience + Risk Management or audit experience + MBA **COMPETENCIES/SKILLS** + ... and regulatory exams. + Manages regulatory distribution of information, including risk governance materials. Provides direction to committee chairs, secretaries and… more