- World Wide Technology (St. Louis, MO)
- …and recommending improvements to strengthen the organization's internal control structure. The Risk Management Analyst implements risk management ... Come join WWT today! We are looking for an Analyst to join our team within Information Security (InfoSec):...across departments. + Demonstrate an understanding of business processes, internal control risk management, IT controls… more
- Coinbase (Austin, TX)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… 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 ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… 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
- NANA Regional Corporation (Arlington, VA)
- …Cybersecurity & Infrastructure Security Agency (CISA) in Arlington, Virginia. Our Investigative Analyst will support CISA OCSO Internal Affairs Subdivision. To ... hire will reside in the DC/MD/VA area.** **Responsibilities** + The Investigative Analyst shall support the Internal Affairs Subdivision by managing… more
- City National Bank (Jersey City, NJ)
- *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
- American Water (Evansville, IN)
- …this role include budgeting, forecasting, analysis, benchmarking, reporting, and internal controls . As a Principal Revenue Analyst , you will play a pivotal ... and Instagram. _ *Primary Role*_ This job is a principal-level analyst who develops recommendations through strategic analysis, ensures accurate financial reporting,… 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
- American Express (Phoenix, AZ)
- …with multiple partners across numerous business units, functional areas, and geographies. The Sr . Analyst , USCS Control Management, Conduct Risk Management ... Risk intelligence. US Consumer Services is looking for a Sr . Analyst for Specialized Risk Management focused...Analyst for Specialized Risk Management focused on ensuring control management is embedded in the day-to-day operations of… more
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