- TXNM Energy (Albuquerque, NM)
- …and provides technical and development feedback as necessary. Assists in general risk analysis by conducting interviews with senior management. Leads auditors ... Sr Auditor Location: Albuquerque, NM, United States Job...This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and external… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for a Project Controls Analyst to join our team to support project work for a large utility company. This role will be ... focused on financial responsibilities of controls , not scheduling. We are seeking someone with a strong expertise in cost management, financial principles, and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …support cross functional areas within the Audit & Compliance department based on work assigned ( Risk Analyst , Compliance Analyst , or Data Analyst ). + ... audit, advisory, compliance, and/or data analytics engagements that strengthen governance, risk management, and internal controls . This role operates under… more
- DarkStar Intelligence LLC (Fort Meade, MD)
- Sr . Cyber Defense Architect Location: Fort Meade, MD |... Red Team Operator with Blue Team experience + Senior SOC Analyst with OS internals and detection ... TS/SCI CI polygraph required Overview We are seeking a Sr . Cyber Defense Architect who brings together deep expertise...the application layer. This is not a traditional SOC analyst or Splunk admin role. This role requires someone… more
- Athene (West Des Moines, IA)
- …hedges in capital markets under the firm's hedging programs in order to control risk within thresholds and maintain portfolio hedge positions. + Conduct/assist ... under the direct supervision of the Portfolio Manager - Risk and Derivatives and Sr . Portfolio Manager...and systems related to the firm's hedging practice. The Sr . Investment Analyst and Trader will be… more
- City National Bank (New York, NY)
- …with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- TIAA (Dallas, TX)
- **Vendor Program Sr . Analyst ** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service ... with other stakeholders including but not limited to sourcing, control partners, and risk partners to ensure smooth collaboration with vendors + Escalates… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk / control assurance function. The team is consistently sought out for risk / control ... advisory services and provides innovative, respected, timely, and valued data driven risk / control insight. Internal Audit anticipates risk to influence… more
- TD Bank (Mount Laurel Township, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... preferred + Broad and deep knowledge of business and risk and control environment + 5+ years...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- American Express (Phoenix, AZ)
- …Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the day-to-day ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more