- CVS Health (Charleston, WV)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security ... GRC (Governance, Risk , and Compliance) systems or ITRM (Information Technology Risk Management) systems. + Excellent written skills to develop, review, and… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Summary We are seeking an experienced and proactive Data Risk & Control Lead to manage and...risk metrics and associated thresholds, performance of data controls and status of data risk issues.… more
- Lowe's (Charlotte, NC)
- … control objectives are met and sufficient coverage is maintained. + Develop written control workpapers and reports of varied depth on short deadlines, with ... CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls , risk assessment, and identifying opportunities for improvement +… more
- JPMorgan Chase (Newark, DE)
- …Firm's books and records, with an emphasis on reconciliation of general ledger, risk management systems, operating systems and infrastructure controls across the ... support team this is the role for you. As a Financial Controller - Analyst within Corporate Controllers, you will primarily focus on ensuring the accuracy, integrity… 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 (Getzville, NY)
- …and regulator expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful ... submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk / Control , Operations & Technology, at all levels of seniority,… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... Senior Data Analyst (CFO Data Management - Counterparty) Charlotte, North...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Wells Fargo (Irving, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... **2026 Audit Analyst Development Program - Early Careers** **About this...fundamentals of financial services, auditing, and risk analysis in classroom and on the job training… more
- University of Michigan (Ann Arbor, MI)
- …800-53 security control framework and develop mitigation strategies to bring risk levels into an acceptable range. + Compliance - Determine applicability and ... Research Data Security Analyst Intermediate Apply Now **How to Apply** A...in a very collaborative and dynamic environment to perform risk and compliance assessments of critical systems to improve… more