• SOX Compliance Analyst Sr

    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
    TECO Energy (10/04/25)
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  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    …Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This ... Analytic innovation, design and integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over… more
    Burlington (08/04/25)
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  • Configuration Management Analyst

    Xcelerate Solutions (Fort Belvoir, VA)
    …Authorizing Official. They will be responsible for enforcing Risk Management Framework controls in the CM control family and implementing DTRA CM policies ... and procedures per the direction of IT-MTI government leadership. + The analyst will support automated change control boards, audit configuration management… more
    Xcelerate Solutions (09/11/25)
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  • Senior Derivatives Analyst

    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
    Athene (08/07/25)
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  • Compliance Analyst Program

    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
    MUFG (09/30/25)
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  • Analyst , Senior GRC Information Security…

    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
    Banc of California (08/14/25)
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  • Business Process Analyst Lead

    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
    City National Bank (08/28/25)
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  • Data Governance Foundation Lead Analyst…

    Citigroup (Tampa, FL)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness,… more
    Citigroup (08/28/25)
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  • Senior Compliance Testing Analyst

    TD Bank (Mount Laurel, NJ)
    …consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of Compliance controls /systems for ... testing to assess the effectiveness of operational procedures and controls related to regulatory compliance within business units of...results to the client + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (10/12/25)
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  • Control Management - Controls Room…

    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
    JPMorgan Chase (10/16/25)
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