• Functions - Internal Audit, Summer Analyst…

    Citigroup (Irving, TX)
    …Texas. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for key ... control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide...skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas,… more
    Citigroup (08/21/25)
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  • Cyber Security Privileged Access Management (PAM)…

    Bank of America (Boston, MA)
    …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... Cyber Security Privileged Access Management (PAM) Analyst Boston, Massachusetts;Washington, District of Columbia **To proceed...and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance … more
    Bank of America (10/16/25)
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  • Vice President, Data Quality Lead Analyst

    Citigroup (Tampa, FL)
    … Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant Skills** ... The Data Quality Lead Analyst contributes to efforts to ensure data that...Data Quality by assessing, evaluating and analyzing data, setting controls and guidelines for measurement, evaluation, adoption and communication… more
    Citigroup (09/24/25)
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  • Sr. Cyber Assurance Analyst

    SpaceX (Redmond, WA)
    …products and processes meet security, regulatory and compliance obligations. It bridges governance with technical execution - validating that controls are in ... Sr. Cyber Assurance Analyst Redmond, WA Apply SpaceX was founded under...Assurance, working closely with engineers to understand systems, how controls are implemented, be hands-on with collecting and reviewing… more
    SpaceX (10/07/25)
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  • Quantitative Financial Analyst

    Bank of America (Wilmington, DE)
    … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management.… more
    Bank of America (08/08/25)
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  • Sr Analyst /IS Compliance

    Southwest Gas Corporation (Las Vegas, NV)
    The Senior Analyst /IS Compliance ( Analyst ) is responsible for providing Information Technology (IT) and Operational Technology (OT) security governance ... and risk mitigation support for Southwest Gas Corporation (SWG). The Analyst is responsible for ensuring controls are in place to provide and maintain a secure… more
    Southwest Gas Corporation (09/26/25)
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  • Compliance Operations Analyst

    NBC Universal (New York, NY)
    …extraordinarily complex multi-platform & fragmented media landscape. The Compliance Operations Analyst will play a key role in operationalizing compliance across ... multiple domains-including privacy, data governance , accessibility, and risk. This role supports the design, execution, and continuous improvement of compliance… more
    NBC Universal (10/08/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
    Coinbase (09/19/25)
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  • SAP Systems Software Integration Analyst…

    Northrop Grumman (Rocket Center, WV)
    …Chief Information & Digital Office (CDIO) is seeking an experienced **Systems Software Analyst ** (experience level 3 or level 4). This position will require on site ... Northrop Grumman plant locations, and aid in planning a governance model between the sites + Correct data errors,...each item to closure within the requirements of change control process + This role is typically designed for… more
    Northrop Grumman (09/18/25)
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  • Finance Global Reporting & Analytics (GRA) Lead…

    Citigroup (New York, NY)
    …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Issue Management ... and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry.… more
    Citigroup (08/29/25)
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