- Red Gate Group (Washington, DC)
- …and employee wellbeing. The Red Gate Group is seeking a highly skilled and detail-oriented Compliance Assessment Program Analyst to support the Naval ... You will serve as a subject matter expert and core contributor to the Compliance Assessment Program (CAP), analyzing a wide range of programs and activities… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Analyst on the Change Initiatives Risk Assessment (CIRA) team ... business** leaders and key functional areas such as Risk Management, Legal, Compliance , and Internal Audit. + **Maintain a central inventory** of all CIRA… more
- Citigroup (Getzville, NY)
- …timely manner. **Responsibilities** : + Support control activities of the Managers Control Self- Assessment (MCA) program , also known as Risk & Control Self- ... Assessment (RCSA). + Assist & oversee the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. +… more
- Citigroup (Jacksonville, FL)
- …: + Manage the execution of control activities in support of Managers Control Self- Assessment (MCA) program , also known as Risk & Control Self **-** ... Assessment (RCSA). + Manage the MCA program ,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- …**Responsibilities** : + Help execute control activities in support of Managers Control Self- Assessment (MCA) program , also known as Risk & Control Self- ... Assessment (RCSA). + Assist in the MCA program , including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting. + Help… more
- Citigroup (Jacksonville, FL)
- …impacting process ownership. Your responsibilities will include: + **Supporting Process Owner Compliance ** + Process and Policy Alignment: Assist in the drafting of ... and Analysis: Collect and analyze data related to Process Owner performance and compliance metrics. Assist in identifying trends, gaps, and areas for improvement. +… more
- TECO Energy (Ybor City, FL)
- …the IT control environment. Administers and monitors the execution of Tampa Electric compliance program by sampling compliance deliverables for acceptable ... audit-ready compliance posture. DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst II) 1. Maintains Compliance and Risk Roadmap and… more
- MUFG (Irving, TX)
- … and the banking industry? This opportunity might be right for you. As part of the Compliance Analyst Program , the Analyst will work closely with both ... to collaborate with colleagues globally. Analysts are expected to transition out of the Compliance Analyst Program and into a position within a financial… more
- Lincoln Financial (Salem, OR)
- …provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws. ... all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for… more
- Seton Education Partners (Bronx, NY)
- Elementary School Special Education Compliance and Billing Analyst Bronx, New York Seton Education Partners seeks a mission-driven, detail-oriented leader to ... serve as the Elementary School Special Education Compliance and Billing Analyst for the Brilla...Spanish, is an optional, privately-funded Catholic after-school faith formation program that is closely partnered with Brilla charter schools.… more
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