- Steampunk (Mclean, VA)
- …are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable ** Audit Analyst Risk Lead** to join our team and support ... essential in consolidating audit findings, identifying key risk items, and creating actionable enterprise-level remediation ...risk posture of the organization. **Contributions** As an ** Audit Analyst Risk Lead,** you… more
- Citigroup (Tampa, FL)
- …guidance to Data Governance Plan issue owners on how to best represent a reduction of risk and issue remediation that will pass the scrutiny of IA validation and ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk … more
- Bank of America (Denver, CO)
- …the stakeholders to prioritize/execute risk management issues and drive remediation efforts. The Information Security Governance Analyst will carry out ... Enterprise Infrastructure Remediation Governance Analyst - Cloud Denver,...identify any potential gaps that may result in possible audit issues. + Drive remediation of vulnerabilities… more
- M&T Bank (Clanton, AL)
- **Overview:** This role provides analyst support to Regulatory Remediation Management. The analyst will support the enterprise-wide regulatory remediation ... by gathering and analyzing information related to the various aspects of remediation efforts, including remediation planning, status updates on execution and… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** **Program.** Learn more about the career areas and lines of ... business at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a 2-year… more
- ADP (Alpharetta, GA)
- **ADP is hiring a Security Audit Management Sr. Analyst ** Regulatory compliance is a critical component of ADP's security program. In this role, and as a ... a typical day in the life of a Security Audit Management Sr. Analyst at ADP.** +...gaps as findings. Follow-up will be performed to track remediation through to completion. + **Finding Remediation .**… more
- Scotiabank (New York, NY)
- …the overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...with governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's aspects,… more
- CVS Health (Cumberland, RI)
- …health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial ... its adherence with Internal Audit Standards **Required Qualifications** 3+ years audit of progressive experience/responsibility in a risk based audit … more
- Deloitte (Rosslyn, VA)
- …ERP / Enterprise Business Systems-Convergence Audit Support team will provide audit remediation support for the new enterprise-wide business system (EBS-C) ... reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality,… more
- HCA Healthcare (Nashville, TN)
- …conducted at HCA + The management of unplanned external audit response efforts The Risk Management Analyst II also: + Contributes to the overall Risk ... diversity and inclusion thrive? Submit your application for our Risk Management Analyst II opening with HCA...HCA teams and to successfully facilitate subject-matter-expert interaction in risk analysis and risk remediation … more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing ... expertise, strategic direction, and execution rigor to significant operational risk remediation activities. This role is responsible...necessary. The work product will be shared with the Audit and Risk Committee, Royal Bank of… more
- Huntington National Bank (Columbus, OH)
- …Huntington's Finance and Strategy organization (first line of defense) is seeking a Finance Segment Risk Analyst to join its Segment Risk Team, which is ... effectively + Assisting with the management of findings and remediation plans related to failed control tests, breached metrics,...degree + Minimum of 5 years of experience in Audit , Compliance, Risk Management or Operational … more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Sr Cyber Risk Analyst **General Information** Ref #: 20240039409 Travel Amount Required: Up to 25% Job Type: Regular-Full Time Location: Lowell - Massachusetts - ... its role in the company's continued success. The Senior Risk Analyst position is a highly visible...partner with Subject Matter Experts (SMEs) to develop appropriate remediation plans in alignment risk UKG methodology… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Senior Cyber Risk Analyst **General Information** Ref #: 20240039491 Travel Amount Required: None Job Type: Regular-Full Time Location: Lowell - Massachusetts - ... not limited to data protection. The Level II Cyber Risk Analyst position is a highly visible...partner with Subject Matter Experts (SMEs) to develop appropriate remediation plans in alignment risk UKG methodology.… more
- Wabtec Corporation (Pittsburgh, PA)
- …+ Collaborate with stakeholders to establish risk tolerance levels and develop risk mitigation plans. + Risk Remediation Planning & Execution: + ... and externally. You'll work with partners to drive thoughtful remediation and enhancements to the organization's risk ...experience. + 4+ years experience within IT operations, IT Audit , Security or Risk management. + Strong… more
- Comerica (Farmington Hills, MI)
- Risk Analyst Will be responsible for managing, executing, and improving governance and infrastructure elements of Comerica's Operational Risk program. Assist ... actions (ie data/gathering and submission; responses, reports, etc. to support internal audit and regulatory exams; Prepare remediation plans and complete… more
- Amazon (Seattle, WA)
- Description We are looking for a Senior Risk Analyst to join the Denied Party Screening (DPS) Risk Management team. The ideal candidate will have a ... risk assessments, auditing, or deep dives into compliance risk topics. The Senior Risk Analyst...opportunities. 7. Identify information and data gaps, and drive risk mitigation and remediation plans for issues… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Risk Management **Job Description:** **The** **Senior Group Risk Analyst , Operational Risk -Operational Resilience** **provides a broad ... people, processes, premises, technology/cyber, data and third parties. The** **Senior Group Risk Analyst , Operational Risk -Operational Resilience** **will be… more
- Discover (Riverwoods, IL)
- …of remediation activities (Corporate Risk , Compliance, Business Risk , Regulatory, Internal Audit ) **Minimum Qualifications** **At a minimum, here's ... mitigation. . Develops and implements tools to facilitate risk , compliance, issue management and remediation activities...or related field . 4+ years of experience in Risk , Compliance, Audit , or Internal Control roles… more
- Prime Therapeutics (Columbus, OH)
- …drafting responses to client RFP and assessment requests + Work with IT to coordinate audit testing and track audit remediation + Other duties as assigned ... our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk & Controls … more