- MUFG (Houston, TX)
- …summaries of expected financial results and risk analysis for submission to risk and control functions + Reviewing and analyzing transaction term sheets and ... part of the Energy Finance team, the Global Corporate and Investment Banking Analyst (" Analyst ") will assist in the management of major client relationships… more
- Citigroup (Tampa, FL)
- …and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities ... The Data Governance Foundation Senior Analyst - C12 is responsible for contributing to...teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise… more
- Academy Sports + Outdoors (Katy, TX)
- …IT Security, IT Compliance, and Internal Audit teams to maintain alignment across risk and control activities. + Maintain up-to-date knowledge of compliance ... commitment, and growth . The IT General Controls (ITGC) Analyst plays a critical role in ensuring that IT...testing, and validating IT controls to support compliance, reduce risk , and protect the integrity of financial reporting. The… more
- Arizona Public Service (Phoenix, AZ)
- Contracts Analyst Apply now " Date: Oct 7, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates reliable, affordable and clean ... of creating a sustainable energy future for Arizona. Summary Contracts Analyst (Supply Chain) - Supports Category Managers, Strategic Procurement, and Procurement… more
- Dynatrace (Boston, MA)
- …Provide guidance and support over the teams and ensure they can meet risk management requirements and industry control frameworks for their systems/applications. ... management frameworks and methodologies * Performing data classification * Conducting security risk reviews * Control framework implementation, such as NIST… more
- TD Bank (Mount Laurel, NJ)
- …management in communicating results to the client + Maintains a culture of risk management and control , supported by effective processes in alignment with ... 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 in… more
- DR Horton, Inc. (Arlington, TX)
- …Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the ... but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and… more
- Citigroup (New York, NY)
- A Credit Portfolio Analyst is an experienced Lending Product specialist and Credit Officer within the Wealth Lending. The core product set includes capital ... and Loss Mitigation Restructures for the individual clients. The Credit Portfolio Analyst is required to have strong underwriting skills and sound credit judgment.… more
- SMBC (Charlotte, NC)
- …a result of this expansion, we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk ... for developing and implementing technology solutions to support Counterparty Credit risk management activities. **Objectives:** + Works directly with our business… 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 ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more