- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring of Citi's compliance risks in order… more
- Wolters Kluwer (Waltham, MA)
- …healthcare professionals provide optimal care for their patients. Join our team as a ** Senior Salesforce Business Analyst ** and help shape the future of our ... and analysis + Serve as the liaison between stakeholders from multiple internal departments and the technology team on prioritized backlog projects submitted by… more
- First Horizon Bank (Memphis, TN)
- …Review proposed regulations and provide impact analysis * Partner with risk management, internal audit , and model validation to ensure processes and procedures ... : Growth oriented Corporate Treasury team looking to add an experienced financial analyst to help build and run FHN's liquidity risk management function. To be… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Citigroup (Irving, TX)
- **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The Data Quality Senior Analyst (C12) helps to ensure data sourced and provisioned by ... using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and analyzes data challenges and provide...Governance Policy (CDGP). + Assists in the remediation of audit and regulatory feedback on data issues and concerns… more
- Republic Services (Phoenix, AZ)
- …and other analysis to both internal and external customers. The Senior Financial Analyst (Financial Systems Support) also provides guidance and support ... **POSITION SUMMARY:** The Senior Financial Analyst (Financial Systems Support)...acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the… more
- Citigroup (Charlotte, NC)
- Job Description The Senior Analyst - Stress Testing Coverage and Analysis supports the engagement with specific workstreams and business stakeholders in the ... regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Builds effective controls and automation… more
- Toyota (Plano, TX)
- …and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress through the interview process ... Department is looking for a passionate and highly motivated Senior Accounting Analyst . The primary responsibility of...controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand… more
- NBC Universal (Orlando, FL)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst , Global T&E - Travel Planning Support plays a key ... corporate travel programs (airfare, hotels, ground) and policies + Familiarity with internal controls, audit compliance, and reimbursement processes + Strong… more
- Columbia Bank (Denver, CO)
- Senior Software License Management Analyst Innovation and Technology Hillsboro, Oregon Boise, Idaho Henderson, Nevada Portland, Oregon San Diego, California ... Role:** We are seeking a detail-oriented and strategic Software Asset Management (SAM) Analyst to join our Technology Governance team. This role is critical in… more