- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... business **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Insight Global (St. Paul, MN)
- …Security Analyst to support collaboration efforts with the Governance, Risk and Compliance team and Internal Audit groups managing SOX-related activities. This ... Plans (MAPs), and coordinate SOX testing and escalations with control owners. * Audit Liaison & Remediation Tracking: o...Track and monitor audit findings related to cybersecurity, IT risk , and SOX controls. o Draft, review, and manage… more
- Lowe's (Charlotte, NC)
- …apply! _Find Your Home to More Possibilities._ **Your Impact** As a Senior Analyst , Information Security Compliance, you will play a critical role in safeguarding ... You will manage everything from planning and program execution to control testing, reporting, and remediation oversight, ensuring enterprise-wide impact. You'll also… more
- Meta (Fremont, CA)
- …and monitor adherence through audits 4. ensure a closed-loop process for all document control functions 5. mitigate PLM risk and identify and eliminate single ... As part of Meta's Infrastructure organization, the Product Lifecycle Management Analyst will work closely with upstream and downstream Supply Chain partners… more
- Insight Global (Englewood Cliffs, NJ)
- Job Description We are seeking a highly organized and bilingual Business Analyst to oversee multifaceted initiatives, focusing on performance management, cost ... control , and operational efficiency. This role suits a detail-oriented...across departments to ensure seamless task execution, proactively manage risk , and uphold project standards. Strong communication skills in… more
- Bluepath Labs (Washington, DC)
- …the Commerce Control List (CCL) + Understanding of Supply Chain Risk Management + Recommended tools include Global Trade Atlas (GTA), Palantir, LexisNexis, ... benefits package. Senior Supply Chain / Economic / Compliance Analyst - DOC BIS (Hybrid) Location: Washington DC BluePath...plays a crucial part in ensuring an effective export control and treaty compliance system while promoting continued US… more
- Stellant Systems (Torrance, CA)
- **Overview** **Job Title: Hybrid Financial Analyst ** **Job Location: Torrance, CA** **Salary: $85,000-$100,000/yr DOE** We are currently seeking a Financial ... Analyst to support the financial requirements of the business....also provide visibility on program status through planning and control activities which includes baseline budgeting, estimate at completion… more
- Citigroup (Wilmington, DE)
- The **Project Senior Analyst , Assistant Vice President** is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of ... resources are assigned to project & monitor commitment. + Ensures change control is executed throughout project. + Identifies, documents, and understands project… more
- Bloomberg (New York, NY)
- …company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. This ... Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and...with emerging trends in AI, data analytics, and technology risk , bringing forward practical applications for audit. * Contribute… more
- Citigroup (Tampa, FL)
- This Operational Readiness Senior Analyst role will be focused on driving initiatives and providing subject matter expertise to simultaneously manage initiatives and ... to propose, develop and roll out a robust, highly control focused environment, ensuring that full end to end...individual will have a strong project management, business analysis, risk management and operational focus with the purpose to… more