- 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
- 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
- Bank of America (Plano, TX)
- …standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) / Enterprise Independent Testing (EIT) models are executed. The team ... Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois; Atlanta,...testing provides business leaders visibility of their process and control effectiveness, which enables early risk detection… more
- Huntington Ingalls Industries (Norfolk, VA)
- …video: https://vimeo.com/732533072 Summary Under the direct supervision of the Project Control Supervisor, the Project Controller works independently but alongside a ... of varying contract type, size, complexity and level of risk . The Project Controller is a key member of...applications * Strong analytical and problem-solving abilities * Excellent written and verbal communication skills * Capable of working… more
- Citigroup (O'Fallon, MO)
- …Banking (USPB) Independent Assessment team responsible for evaluating the effectiveness of compliance risk controls implemented by the first and second lines of ... Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment,… more
- NBC Universal (Englewood Cliffs, NJ)
- …external regulatory requirements + Educate and raise awareness on access risks and controls + Assist stakeholders with control design and enhancements + ... be completed during 2025. As a Sr IT GRC Analyst within the Cyber Assurance Organization, you will support...with various IT and Cybersecurity stakeholders + Liaise with risk champions, application owners, control owners, … more
- New Jersey Resources (Wall Township, NJ)
- …in internal controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with management, internal audit, and ... control design, process documentation, flow charts and process risk assessments. * Coordinate with business units for all...Maintain the SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). * Coordinate… more
- Tyto Athene (Colorado Springs, CO)
- …an Authority-to-Operate (ATO), such as system categorization, system security plan, controls selection, and implementation, control assessment, Plan of Action ... **Description** Tyto Athene is searching for a temporary **Journeyman Cybersecurity Analyst ** to provide technical expertise and support on cyber related activities… more
- BAE Systems (Mount Laurel, NJ)
- …network and system monitoring tools, IA compliance models and tools, IA control validation, risk management, incident response, and information system security ... has an immediate need for a qualified Intermediate Cyber Analyst to support our US Navy AEGIS TECHREP customer....system administrators, and development engineers, identification, and remediation of risk in compliance of the Risk Management… more
- Amentum (Tampa, FL)
- …plan shall address ongoing awareness of information security, vulnerabilities, security controls , and threats to support organizational risk management ... Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and… more