- WestRock Company (Atlanta, GA)
- …as a company resource in building and maintain a culture of strong financial controls and provide feedback and recommendations on control design * Maintains ... finance and accounting processes. * Supports updates to process documentation, including flowcharts, risk / control matrices, and control guides * Monitors … more
- Athene (West Des Moines, IA)
- …hedges in capital markets under the firm's hedging programs in order to control risk within thresholds and maintain portfolio hedge positions. + Conduct/assist ... under the direct supervision of the Portfolio Manager - Risk and Derivatives and Sr. Portfolio Manager - ...related to the firm's hedging practice. The Sr. Investment Analyst and Trader will be expected to work with… more
- Entergy (The Woodlands, TX)
- …and internal and external auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs). + Track Key Performance ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...local regulatory requirements. **Key responsibilities include:** + Participate in risk assessments to identify risks and opportunities designed to… more
- JPMorgan Chase (Jersey City, NJ)
- …detailed acceptance criteria and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply this knowledge to ... The Controls Room Reporting and Data Analytics team is...**Preferred qualifications, capabilities and skills** + Basic knowledge on control and risk management concepts and experience… more
- MUFG (Irving, TX)
- …produce accurate and reliable information for decision making and to support risk assessment, testing, monitoring, control room, surveillance, registration, and ... be right for you. As part of the Compliance Analyst Program, the Analyst will work closely...and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to… more
- City National Bank (Newark, DE)
- …customer service. WHAT WILL YOU DO? * Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program ensuring ... Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's BSA...that there are adequate processes, procedures and internal controls to promote an effective BSA control … more
- City National Bank (Phoenix, AZ)
- …to ensure awareness of fraud risks and to influence adoption of fraud controls that are commensurate with risk appetite and client experience expectations. ... *BUSINESS PROCESS ANALYST LEAD* *WHAT IS THE OPPORTUNITY?* This role...risk management, quality assurance, compliance, or an internal control /audit capacity *Additional Qualifications* * Subject matter expertise in… more
- TD Bank (New York, NY)
- …risk assessment for all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk mitigation efforts to ... conduct risk ;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio, business… more
- Banc of California (Santa Ana, CA)
- …critical control activities with stakeholders across the business, quantifying risk , evaluating mitigations, and driving actions to measurably reduce risk . ... WE WIN(R) **THE OPPORTUNITY** The Senior GRC Information Security Analyst role will be part of the Information Security...impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness… more
- The Boeing Company (Seal Beach, CA)
- …and commercial aviation operations. You will bring strong expertise in SAP Governance, Risk , and Compliance (SAP GRC), Role-Based Access Control (RBAC), and ... Boeing Company is looking for a **Senior SAP Security Analyst ** to join the team in Seal Beach, CA;...Dynamic Data Masking + Experience with SAP GRC Access Control (access risk analysis, business role management,… more