- Citigroup (Getzville, NY)
- …effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to ... stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the… more
- Access Dubuque (Dubuque, IA)
- …Hill Data Architect McGraw Hill Sr Software Engineer - Backend McGraw Hill Sr . HR Compliance & Internal Controls Speciali McGraw Hill Lead Software ... Sr Software Engineer, Data & Analytics **McGraw Hill**...McGraw Hill Lead Software Engineer - Web McGraw Hill Senior Analyst , Analytics Delivery McGraw Hill Lead… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
- TXNM Energy (Albuquerque, NM)
- …throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and ... plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,...design, perform, and lead others on tests of critical internal controls . Broad knowledge of and ability… more
- Northrop Grumman (Los Angeles, CA)
- …finances, and provide recommendations to the program management office, customers, and internal senior leadership. Acting as the liaison between program finance ... San Fernando Valley._ Northrop Grumman Defense Systems (NGDS) sector is seeking an ** Sr . Principal** **Earned Value Management Analyst (EVM)** to support the… more
- Kohl's (Menomonee Falls, WI)
- …audit programs + Obtain and analyze information for evidence of deficiencies in internal controls , duplications of effort, extravagance, fraud, or lack of ... reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation in strategic business… more
- KeyBank (Lea County, NM)
- …language offerings, enhancing digital accessibility, and supporting regulatory compliance. The analyst will collaborate with internal teams including Compliance, ... with 3 days a week required in office. **About the Role** The Consumer Analyst will play a key role in supporting KeyBank's Language Access Program (LAP), which… more
- Jacobs (Oakland, CA)
- Our team is looking to add a Senior Project Controls Analyst , to its team responsible for award winning projects. If you're looking for a challenge, consider ... we'll look for you to thoroughly understand the principles of cost control and estimating. You will proactively monitor and communicate budget, actual status,… more
- Capital One (Mclean, VA)
- …(includes people management) + Analyze and present results and strategic implications to senior level management + Develop appropriate controls and run a well ... Sr . Manager, Interest Rate Risk Management (Hybrid) Capital...Management group is seeking a motivated professional for a Senior Manager role on the Interest Rate Risk Management… more