- Vistra (Irving, TX)
- …efforts across multiple stakeholders including Commercial, Operations, Accounting, Risk , and Treasury. **Job Description** **Key Accountabilities** **Support ... with a focus on continuous improvement** **Ensure** **that there are creative controls and validations in financial models, processes, and reports** Additional Job… more
- JPMorgan Chase (Brooklyn, NY)
- …champions innovation, quality, and continuous improvement. As a Capital and Stress Testing Analyst in the Firmwide Operational Risk team, you help us deliver ... and data management practices + Collaborate with business lines, risk officers, control management, and technology teams...+ Build relationships with stakeholders at all levels, including senior management + Work independently and as part of… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Entergy (The Woodlands, TX)
- …overall Power Through Business Operations objectives. This person will work with the Director, Sr Staff Analyst , and Sr Managers of Business Operations to ... engineering and purchasing personnel. + Manage costs and contracts by working closely with Finance, Sr Staff Analyst . Sr Lead Engineer and Sr Manager,… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation… more
- ENS Solutions (Reston, VA)
- Our work depends on a Risk Management Framework Cybersecurity Analyst joining our team to support Government activities. As a RMF Cybersecurity Analyst ... assisting with formal risk assessments conducted by the AO's designated Security Control Assessors (SCA) while acting as a member of the security assessment test… more
- Citigroup (Getzville, NY)
- …in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Getzville, NY)
- …metrics availability for operations teams and senior management to manage their risk and ensure robust control oversight, through the identification of key ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...management dashboards. The role will work closely with the senior lead for Risk Metrics Strategy, and… more
- ServiceNow, Inc. (Kansas City, KS)
- …desire to dream big makes for great candidates. ServiceNow is seeking driven Presales Risk Solution Consultants. This is a hands-on presales SC capable of going wide ... and deep on solution development and positioning. The Risk Solution Consultant will provide solution leadership and expertise to support customers during the sales… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. Reporting to the Director ... testing. + Support process improvement initiatives to enhance efficiency and minimize risk . + Participate in control deficiencies assessment and recommend… more