- JPMorgan Chase (Tempe, AZ)
- …that inform senior management decisions. You help us maintain robust controls , ensure data quality, and support regulatory requirements. You will have the ... and striving to be best-in-class. As a Risk Reporting Analyst in the Firmwide Risk Reporting and Middle Office...improvement. **Job Responsibilities** + Manage and deliver regulatory and internal risk reports to support ongoing risk monitoring. +… more
- Capital One (Richmond, VA)
- …One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior Analyst . As a member of FRM, the Senior Analyst will ... risk management that's adaptable to a changing environment. The Senior Analyst performs a key role within...the effectiveness of the organization's risk management framework and internal controls . The position involves developing and… more
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology,...and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply SENIOR ... Office of Diversion and Reentry seek qualified candidates to fill emergency Senior Accounting Systems Technician vacancies related to the homelessness crisis. Under… more
- TD Bank (Charlotte, NC)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the... key stakeholders as applicable. In this role the analyst will be working on the enterprise capital reporting… more
- Scotiabank (Dallas, TX)
- …requests. - Continuously monitors and assesses the effectiveness of security controls and processes. - Reviews cybersecurity control library periodically ... Manager, US Information Security & Control **Requisition ID:** 244792 **Salary Range:** 76.600,00 -...role in reviewing and implementing security policies, procedures, and controls to protect the organization's data, systems, and networks.… more
- Serco (Washington, DC)
- …of the six Navy core maritime capabilities: Deterrence, Maritime Security, Sea Control , Forward Presence, and Power Projection. Serco-NA is seeking a motivated ... NAVSEA customers. Serco-NA has an opening for and immediately hiring a Senior Navy Structural Engineer supporting the Structures Systems Integration Team in PMS450,… more
- Citigroup (Getzville, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... The Data Quality Senior Lead Analyst is accountable for...the management and execution of continuous Data Quality standards, controls , metrics, and Data Concern Remediation Management. This role… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- L3Harris (Nashville, TN)
- …reported, including the quad chart content. + Adheres to L3Harris Sarbanes-Oxley Internal Controls over Financial Reporting (ICFRs) for applicable cycles (EAC, ... analyst must also understand the requirements of their internal customers and provide useful, timely data to assist...data to assist in the decision-making process. The Financial Analyst , Senior Associate Level is an intermediate… more