- The City of Houston (Houston, TX)
- ERM and Internal Controls Analyst (STAFF ANALYST ) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4681273) Apply ERM and ... (Risk and Audit Management), the ERM and Internal Controls Analyst of Enterprise...comprehensive risk-based audit approach that is responsive to HPW's internal control , financial and operational risks and… more
- Serco (Arlington, VA)
- …internal DON requirements related to risk assessments, profiles, and the Management of Internal Controls . + Support the development and implementation of the ... **Position Description** **Risk Management Analyst ** : Supports organizational processes and programs for...Experience with OMB Circular A-123 and Enterprise Risk Management ( ERM ) needed to support the Secretary of the Navy… more
- State of Massachusetts (Boston, MA)
- …and advice to departments on internal controls * Serve as lead analyst for the statewide Internal Control Certification (ICC) - formerly the ... . Experienced user of MMARS, HRCMS, and CIW . Experience implementing Comptroller's Internal Control Guide, ERM principles and Fraud Prevention tools… more
- FirstBank PR (San Juan, PR)
- …assumptions, data quality and completeness, testing, validation, performance monitoring, and controls . The Quantitative Risk Analyst reports to the Model ... QUANTITATIVE ANALYST Our Company AtFirstBank PR, we strive to be a...Risk Manager at the ERM and Operational Risk Department. What You'll Need to Succeed: +… more
- Federal Transit Administration (Washington, DC)
- …broad range of issues (eg human capital information technology, project management analysis, internal controls , etc.) with the goal of improving and promoting ... Summary The Senior Enterprise Risk Analyst leads the development and integration of the...the framework, policies and procedures that will govern the ERM Program and associated activities. Provides expert advice on… more
- GRF CPAs & Advisors (Bethesda, MD)
- …with their strategic goals. RAS is currently made up of four verticals: Internal Audit, Enterprise Risk Management ( ERM ), Fraud Risk Management, and ... with services that fall into the following categories: . Internal audit plan development and execution . ERM...as the practice continues to evolve. As a Senior Analyst in GRF Risk & Advisory Services, you will… more
- Robert Half Technology (Richmond, VA)
- …development and maintenance of enterprise risk policies and procedures * Document internal controls , including populating risk assessment templates and drafting ... long-term contract opportunity for an IT Risk and Compliance Analyst in the Real Estate & Property industry, based...frameworks such as NIST 800-53, ISO 27001, CobiT, COSO ERM , etc. * Apply knowledge of principles and practices… more
- CIBC (Chicago, IL)
- …books and services small to mid- size commercial and consumer loans. The Booking Analyst is expected to be the subject matter expert on loan system requirements for ... or existing deals. + Perform system maintenance related to quality control corrections and subsequent client requests (rate-changes, payment instructions, various… more
- National Science Foundation (Alexandria, VA)
- …and bulletins, to communicate policy changes to stakeholders across the agency. Supports DFM's ERM and internal control activities to complete the agency's ... developing financial management policies, and supporting Enterprise Risk Management and Internal Control projects. Experience refers to paid/unpaid experience,… more
- Aeyon (Arlington, VA)
- …Execution process (SPPBE) and additional risk assessment activities and integrate with Internal Control programs. + Ensure compliance with all relevant ... seeking a highly skilled and experienced Senior Financial Management Analyst to join our team. This role will support...Official in developing and implementing an Enterprise Risk Management ( ERM ) Program. The ideal candidate will have a solid… more
- University of Oregon (Eugene, OR)
- …federal, state, and university policies and regulation, while maintaining appropriate internal control safeguards. Essential Personnel This position may provide ... university students who rotate through three roles: a) CSOC Analyst , b) Incident Response Analyst and c)...framework from the point of view of compliance and controls development. The ISRC works on the creation of… more
- AIG (Croydon, PA)
- …managing all first line claims requirements including SOX, FCA, PRA, internal /external regulatory and control environment and dealing with day-to-day ... risks identified in UK claims working collaboratively with Enterprise Risk Management ( ERM ), Operational Risk Management (ORM), Internal Audit Group (IAG) and… more