- Truist (Charlotte, NC)
- …specifically relate to internal operating controls . Assist in updating controls , policies, procedures, and risk / control documentation. 4. Participate ... training of regulatory reporting production teammates and data providers on governance, controls and risk mitigation. Support continuous improvement efforts and… more
- ClarkDietrich (West Chester, OH)
- …Credit & Treasury Analyst is responsible for supporting the company's financial risk management and treasury operations. This role plays a key part in monitoring ... ClarkDietrich team by applying to the Credit & Treasury Analyst position at our West Chester, OH location. The...control practices + Knowledge of insurance programs and risk exposure tracking + Familiarity with data extraction and… more
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary The GRC Analyst maintains and contributes to the design of the Company's cybersecurity Governance, ... Risk , and Compliance program (GRC). Plays a key role...and ensuring compliance with relevant regulations, policies, standards, and controls designed to protect the organization's information assets. Provides… more
- Raymond James Financial, Inc. (Springfield, IL)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- Citigroup (New York, NY)
- …to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide ... + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Insight Global (Quincy, MA)
- …Skills and Requirements - 3+ year experience in Vendor Management, Third- Party Vendor Risk , Risk Management, Internal Controls , Auditing, relevant line of ... & commercial bank is looking for a Vendor Management Analyst to join their team in Mexico. The role...activities to minimize the company's exposure to third party risk . * Activities may include vendor management system administration,… more
- ManpowerGroup (Jersey City, NJ)
- …This includes automation efforts such as patching and code deployment, ensuring risk controls are embedded throughout. **Key Responsibilities:** + ** Risk ... **Infrastructure Governance & Automation Analyst -** Infrastructure Automation Services (IAS) provides the...aspects of infrastructure resources. This role is focused on Risk and Process management within the infrastructure environment, with… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR INFORMATION SYSTEMS ANALYST /EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4765385) Apply SENIOR ... INFORMATION SYSTEMS ANALYST /EMERGENCY APPOINTMENTS HOMELESSNESS Salary $106,081.20 - $142,953.84 Annually Location Los Angeles County, CA Job Type Full time Job… more
- Citigroup (Charlotte, NC)
- …such as: Product Management, Project Management, Marketing, Strategy, Innovation, Customer Experience, Risk and Controls , and Analytics. Upon completion of the ... with a soul that operates with empathy, integrity, and authenticity. As an Analyst , you'll set a foundation for yourself to grow professionally through our… more
- Lowe's (Charlotte, NC)
- …the relevant SOX controls . + Conduct IT process walkthroughs to ensure control objectives are met and sufficient coverage is maintained. + Develop written ... CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls , risk assessment, and identifying opportunities for improvement +… more