• Generative AI Monitoring Analyst

    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 ... Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program...performance or usage. They will then collaborate with other control team members to investigate the findings. The role… more
    S&P Global (09/17/25)
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  • Sr SOX Compliance Analyst

    UGI Corporation (King Of Prussia, PA)
    Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition ... * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process...Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout… more
    UGI Corporation (08/22/25)
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  • State Treasury Fiscal Control

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    STATE TREASURY FISCAL CONTROL ANALYST 1-3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5092457) Apply  STATE TREASURY FISCAL CONTROL ... of Louisiana. We are seeking a State Treasury Fiscal Control Analyst to join our team! The...reviewing, reconciling, and monitoring complex fiscal transactions to ensure compliance with state and federal regulations. On a typical… more
    Louisiana Department of State Civil Service (09/25/25)
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  • BRCO Control Testing Senior Analyst

    Comerica (Dallas, TX)
    Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for...and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance . Conducts… more
    Comerica (08/22/25)
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  • Senior Compliance Business Oversight…

    TD Bank (Greenville, SC)
    …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned ... escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will...+ Coordinates with other Compliance partners and business governance and control partners to promote… more
    TD Bank (09/21/25)
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  • Program Material Cost Control

    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
    Northrop Grumman (09/24/25)
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  • Program Control Analyst , Staff

    Curtiss-Wright Corporation (Fleet, VA)
    **Program Control Analyst , Staff** As a Program Control Analyst , Staff, you will join our Operations team and support day-to-day production and ... general supervision and on their own initiative, the Program Analyst (Staff) is the career progression in the Fleet...of the specific position, as well as market and business considerations will be evaluated when extending an offer.… more
    Curtiss-Wright Corporation (09/04/25)
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  • Data Risk and Control Lead Analyst

    Citigroup (Tampa, FL)
    …least 6+ years of business experience in data management, audit, control , compliance , or regulatory management in consumer banking and, financial services. ... USPB businesses. **About this Role** The **Data Risk and Control Lead Analyst ** will be responsible for...or other pitfalls. + Apply critical thought in evaluating business control problems, articulate problem statement concisely… more
    Citigroup (09/23/25)
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  • Senior Program Control Analyst

    Applied Research Associates, Inc. (Arlington, VA)
    …for access to classified information.** **What you'll do as a Senior Program Control Analyst ** + Manage project budgets and spending. + Perform budget ... projections and providing quarterly updates for division management. **Senior Program Control Analyst Requirements** + Bachelor's Degree in Accounting, Finance,… more
    Applied Research Associates, Inc. (09/27/25)
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  • Ethics and Compliance Analyst

    Entergy (New Orleans, LA)
    …of qualification. Relocation assistance and sponsorship is not provided. **JOB SUMMARY/PURPOSE** The Compliance Analyst plays a critical role in the ethics and ... business . + Staying current and applying ethics and compliance leading practices. **MINIMUM REQUIREMENTS** **Minimum education required of the position**… more
    Entergy (09/19/25)
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