- Warner Bros. Discovery (Atlanta, GA)
- …compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous ... in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation and reporting across our critical… more
- MTA (Long Island City, NY)
- …issues. The candidate will be responsible for performing vulnerability / risk assessments, conducting controls testing, performing internal reviews, working ... Staff Analyst Series - Paratransit Job ID: 13166 Business...Filled Authority: OA / TA Department: Paratransit Division/Unit: Internal Control & Fraud Detection Reports To: Director Internal … more
- Entergy (New Orleans, LA)
- …content for compliance and ethics training. + Using the Archer GRC tool for risk surveys, control testing and specialized policy reviews. + Maintaining and ... creation of corporate codes of ethics and employee policies; risk analysis and internal control evaluation; legal...evaluation; legal and regulatory compliance + Familiarity with internal controls and risk assessment techniques + RSA… more
- New York eHealth Collaborative (New York, NY)
- …and practices align with regulatory requirements, industry standards, and frameworks. The analyst collaborates across departments to assess risk , support audits, ... Cybersecurity Compliance Analyst Job Details Job Location Albany or NYC...CISM (Certified Information Security Manager) + CRISC (Certified in Risk and Information Systems Control ) + CISA… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives ... issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment… more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in ... the evaluation of newly arrived immigrants and refugees at risk for TB disease. The ideal candidate will be...and a strong interest in learning about infectious disease control , public health regulations, and clinical workflows. DUTIES WILL… more
- TD Bank (Mount Laurel, NJ)
- …risk assessment for all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk mitigation efforts to ... in the development and implementation of appropriate Compliance policies, processes and controls + Facilitates the periodic Compliance risk and self-assessment… more
- Wellington (New York, NY)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... proposal preparations including: bid/no-bid requirements; cost estimating; pricing; RFP review; risk mitigation; and negotiation + Support in Basis of Estimate (BOE)… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
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