• Sr . Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with...control design, process documentation, flow charts and process risk assessments. * Coordinate with business units for all… more
    New Jersey Resources (09/13/25)
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  • Apps Dev Tech Sr Lead Analyst…

    Citigroup (Jersey City, NJ)
    The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised ... developers, analysts, and new team members + Influence and negotiate with senior leaders and communicate with external parties + Appropriately assess risk… more
    Citigroup (08/30/25)
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  • Sr Financial Analyst - Capital & G&A

    Learning Care Group (Novi, MI)
    Sr Financial Analyst - Capital &...a positive, fun workplace where employees are appreciated. The Senior Financial Analyst (Capital & G&A) is ... Share on Facebook + Careers + Search Jobs + Sr Financial Analyst - Capital & G&A Apply… more
    Learning Care Group (10/21/25)
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  • Data Governance Foundation Sr Lead…

    Citigroup (New York, NY)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... The Data Governance Foundation Sr Lead Analyst is responsible for...definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
    Citigroup (08/13/25)
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  • Sr . HR Compliance & Internal…

    Access Dubuque (Dubuque, IA)
    Sr . HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 **Job Overview** Overview **Build the Future** At ... personal well-being. **How can you make an impact?** The Sr . HR Compliance & Internal Controls Specialist...Minimum 5 years of experience in auditing, creating internal controls , risk management or compliance is essential.… more
    Access Dubuque (10/04/25)
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  • Sr . Analyst , AVP - Consumer…

    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 ... This is a Sr . Analyst Assistant Vice President (AVP)...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
    Citigroup (09/18/25)
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  • Data Support Sr . Analyst

    Bank of America (Charlotte, NC)
    …and accurate operation of risk models and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user ... Data Support Sr . Analyst Charlotte, North Carolina;New York,...Risk , and Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to… more
    Bank of America (10/17/25)
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  • Principal/ Sr Principal Cyber Information…

    Northrop Grumman (Mcclellan, CA)
    …making history. Northrop Grumman Mission Systems (NGMS) is seeking a Principal Cybersecurity Analyst / Sr . Principal Cybersecurity Analyst to join our team ... are closed. This requisition may be filled as either a Principal Cybersecurity Analyst or Sr . Principal Cybersecurity Analyst . **Basic Qualifications for… more
    Northrop Grumman (10/15/25)
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  • Sr Information Security Analyst…

    TXNM Energy (Texas City, TX)
    Sr Information Security Analyst Developer Location: Texas City, TX, United States Job ID: 6089020 Date Posted:Sep 10, 2025 **POSTING DEADLINE** This position is ... posted until filled. **DEPARTMENT** Department: Information Security **JOB DESCRIPTION** ** Sr Information Security Analyst Developer** Salary Grade: G06 Minimum… more
    TXNM Energy (08/25/25)
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  • Sr . Financial Compliance Analyst

    WestRock Company (Atlanta, GA)
    The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the ... in building and maintain a culture of strong financial controls and provide feedback and recommendations on control...* Drive continuous updates to process documentation, including flowcharts, risk / control matrices, and control guides… more
    WestRock Company (10/09/25)
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