- Fannie Mae (Reston, VA)
- …model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk Reporting Data Analyst ** Lead *role will offer you the flexibility ... management and executive-level reports to provide a strategic view of model risk to key stakeholders; design, implement, and maintain an inventory of processes,… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Basin Electric Power Cooperative (Bismarck, ND)
- Job Title: PROJECT CONTROLS ANALYST I Posting Start Date: 11/3/25 Job Description: **POSITION PURPOSE** This position is located at our Headquarters location in ... coordinators and the project teams to support project cost control and project schedule control . **ESSENTIAL DUTIES**...up phases. + Assists in the analysis of project controls data to assist Project Coordinators in… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …areas within the Audit & Compliance department based on work assigned ( Risk Analyst , Compliance Analyst , or Data Analyst ). + **Internal Audit ... advisory, compliance, and/or data analytics engagements that strengthen governance, risk management, and internal controls . This role operates under the… more
- Citizens (Johnston, RI)
- …Tableau, or Grafana for data analysis and reporting. Understanding of control frameworks (NIST, CoBIT, ITIL) and risk self-assessment. Strong interpersonal, ... Description Principal IT Risk Analyst (Infrastructure) The Principal IT...related service providers in assigned areas. Analyze and interpret risk and security data from tools such… more
- Ally (Lansing, MI)
- …recommendations. Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. Work within defined plans and schedules. ... Line The Skills You Bring 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required Bachelors degree required or… more
- Ally (Springfield, IL)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required *...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- Tutor Perini (Sylmar, CA)
- …sessions with departmental stakeholders + Evaluate the effectiveness of existing risk controls and recommend improvements **Insurance & Claims Management** ... in the future. Tutor Perini Corporation is seeking a ** Risk Management Analyst ** to join our office...risk mitigation strategies and action plans + Recommend controls , policies, and procedures to minimize risk … more
- Citigroup (Tampa, FL)
- …strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... to implement relevant Data Governance policies and/or Data Risk and Control framework...framework Provide expertise on Data Governance and/or Data Risk and Controls framework… more
- Curia (Springfield, MO)
- …author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and root cause ... more! Essential job duties + Perform complex testing and data evaluation such as TGA + Perform complex Liquid/Gas...with all cGMP documents SOP's, Batch records, protocols, change controls , controlled forms, etc. + Ensure all cGMP applicable… more
- Talen Energy (Houston, TX)
- …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) ... in Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining...**Preferred Qualifications** + Proven ability to integrate business processes, data , application, and technical components of Commercial Risk… more
- Curia (Camarillo, CA)
- …author, and review SOPs, reports, protocols, investigations, change controls , and data summaries - Perform risk assessment as needed - Write/revise test ... Quality Control Analyst III in Camarillo, CA...Quality Control Analyst III in Camarillo, CA Build your future...- And more! Responsibilities - Perform complex testing and data evaluation, such as HPLC, ELISA, etc. - Troubleshoot… more
- Tradeweb (Jersey City, NJ)
- …our success and continued growth plans we are seeking a highly motivated Third Party Risk Management Analyst to join our Risk Operations team. The successful ... candidate will focus primarily on our vendor risk management program and will be responsible for performing...that can quickly grasp the current Tradeweb system processes, controls , policies, procedures and work to further enhance (through… more
- Curia (Rensselaer, NY)
- …author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and root cause ... Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting...this role, you will: + Perform complex testing and data evaluation such as TGA + Perform complex Liquid/Gas… more
- EY (Atlanta, GA)
- …and help to build a better working world. Data Protection and Privacy Analyst Ethics, Compliance, and Risk Management (ECRM) supports our people in managing ... but the opportunities these present to us. As a Data Protection & Privacy Analyst , you will...Data Protection team make educated, thoughtful decisions on Risk Management. Our brand depends on it. It's all… more
- Paycom Online (Oklahoma City, OK)
- The IT Governance, Risk , and Compliance (GRC) team functions include maintaining and auditing information security controls to ensure conformance or compliance ... programming; monitoring compliance with security policy and applicable law. Participate in risk assessments, third party risk reviews, and assisting with… more
- CBRE (Salem, OR)
- …is learning the Cybersecurity space, and building a knowledge base of risk controls , analysis, assessments, methodologies, and mitigation strategies. Receives ... this role are exploring niche spaces to specialize in, including: cyber risk management, controls , policies and standards, disaster recovery, vulnerability… more
- Advance Local (Jersey City, NJ)
- …data assets. This role supports the implementation and continuous improvement of data governance frameworks, risk controls , and compliance monitoring ... days per week or more often as needed._** The ** Data Governance Analyst ** is a key contributor...and business teams to resolve governance issues. + Support data risk assessments and contribute to compliance… more
- AUROBINDO (Durham, NC)
- …team with expertise in manufacturing, R&D, Quality Assurance and Quality control and regulatory affairs. In addition to several formulations under manufacture, ... to make this a healthier world to live in.Job OverviewThe IT QA Analyst is responsible for ensuring that computerized systems used in GxP-regulated environments are… more
- Comcast (Philadelphia, PA)
- …Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration of advanced data analytics, engineering, ... Corporation through the audit process and provides opportunities to influence risk management strategies through data -driven insights. Job Description Core… more
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