- City National Bank (Newark, DE)
- … workMinimum of 2 years in operations, risk management, quality assurance, compliance , or an internal control /audit capacityAdditional QualificationsSubject ... BUSINESS PROCESS ANALYST LEAD WHAT IS THE OPPORTUNITY?This role is...and emerging fraud risks and to design suitable fraud control augmentations.Work with business, product, or channel owners to… more
- vaco (West Haven, CT)
- …for efficiency and accuracy.. Compliance & Internal Controls: Ensure compliance with internal control policies and procedures, contributing to a ... of Vaco's clients is seeking a highly motivated and detail-oriented Senior Financial Analyst to join their Finance and Accounting team. This role is ideal for… more
- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... internal auditing standards, COSO and risk assessment practices.Strong understanding of internal control concepts and experience in applying them to plan,… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function. The position is part...or equivalent. * 2+ years of experience related to compliance , audit, risk or regulatory management, financial services, or… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will...ITGCs. * Identify, report, and monitor remediation of IT internal control gaps. * Ensure compliance… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... + Act as delegated backup for the current US Internal Control Manager for NIA process. +...business controls to meet obligations with respect to operational, compliance , AML/ATF/sanctions and conduct risk. + Champion a high-performance… more
- S&P Global (New York, NY)
- …Generative AI tools within S&P Global Ratings. They are members of the Risk & Compliance Department, which serves as a critical control function for S&P Global ... **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The...Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg...and ensure adherence to relevant regulations and standards. The analyst will collect and verify information, document compliance… more
- Northrop Grumman (Roy, UT)
- …Grumman Aeronautics Systems** has an opening for a **Program Cost and Schedule Control Analyst (Level 2)** to support the **Material Cost Management** ... will be **on-site daily in Roy, UT.** This Program Control Analyst position will interface with the...System (EVMS) to Integrated Product Teams (IPTs) and Material Control Account Managers (CAMs), while ensuring compliance … more
- Entergy (New Orleans, LA)
- …codes of ethics and employee policies; risk analysis and internal control evaluation; legal and regulatory compliance + Familiarity with internal ... + Using the Archer GRC tool for risk surveys, control testing and specialized policy reviews. + Maintaining and...the position** + Experience in Compliance , Communications, Internal Audit or Legal + ** Analyst II:**… more
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