- AIG (Charlotte, NC)
- …reimagining the way we help customers to manage risk . Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst ... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is ... execute, or provide oversight for testing the design and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and… 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
- Bank of America (Plano, TX)
- …Manager; Operations Consultant; Process Design Analyst /Consultant; Sr . Operational Risk Specialist; Trade Control Analyst ; Operational Risk ... Candidates must have served as a Junior Military Officer, SR NCO, or Warrant Officer in the US Military...+ Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America)… more
- CHS Inc. (Austin, TX)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… 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
- Wellington (Boston, MA)
- …view that aligns our perspectives with those of our clients. **About the Role** The Senior Process Design Analyst is a member of the Strategic Design & Delivery ... re-engineering in pursuit of strategic goals and objectives, increased efficiency and/or risk reduction. The Design Analyst prioritizes projects and drives the… more
- Avnet (Chandler, AZ)
- …looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk , and Compliance (GRC) Analyst ** to join our global security enablement ... audit preparation and response activities. + Monitor and report on compliance status, risk metrics, and control effectiveness. + Ensure alignment with global… more
- Insight Global (Columbus, OH)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. Deliver timely escalation of all issues ... monitoring, measuring, mitigating, and reporting on the Business Units risk and control environment related to credit...degree Minimum of 5 years of experience in Credit Analyst , Portfolio Management audit, Compliance, Risk Management… more
- Insight Global (Fremont, CA)
- Job Description As a Lead/ Senior Project Controls Analyst you will lead project controls on a program of multiple projects across North America, or a ... of project management principles, including scheduling techniques, cost control , and risk management. * Proven experience in project controls , with a track… more