• Senior Compliance Testing

    M&T Bank (Clanton, AL)
    **Overview:** The Senior Compliance Testing Analyst - Issue Validation Role is responsible leading and executing compliance issue validations ... may occasionally support other portfolios. The incumbent may also represent the compliance testing team on compliance risk management projects related to… more
    M&T Bank (01/07/25)
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  • Compliance and Operational Risk…

    USAA (San Antonio, TX)
    …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight… more
    USAA (11/30/24)
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  • BRCO Control Testing Senior

    Comerica (Frisco, TX)
    BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible...effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design and… more
    Comerica (11/21/24)
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  • Senior Analyst , Capital Planning…

    PenFed Credit Union (Mclean, VA)
    …it's about being a part of the PenFed family. PenFed is hiring a (Remote) Senior Analyst , Capital Planning Stress Testing associated with our Tysons, ... production and assessment of PenFed's capital plan and stress testing results in compliance with NCUA regulatory requirements. + Generate reporting materials and… more
    PenFed Credit Union (12/27/24)
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  • Compliance Testing Sr Analyst

    Citigroup (Tampa, FL)
    Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing ... risks and controls implemented by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based testing of Citi's … more
    Citigroup (12/08/24)
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  • Compliance Testing

    Citigroup (Tampa, FL)
    Serves as a senior compliance risk analyst ...by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs ... and reporting activities. + Experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation activities. +… more
    Citigroup (10/31/24)
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  • Senior Regulatory Compliance

    Wellington (Boston, MA)
    … infrastructure against these growth initiatives and implementing enhancements where necessary. The Compliance Senior Analyst will be a member of the ... other compliance and risk professionals and attorneys. **RESPONSIBILITIES** The Compliance Senior Analyst 's primary responsibilities will include the… more
    Wellington (12/12/24)
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  • Senior QA Analyst

    Netflix (UT)
    …as they want, anytime, anywhere, and can change their plans at any time. The Role Senior QA Analyst , Compliance - Games Operations Netflix is looking for an ... of video games to a worldwide audience. As a Senior QA Analyst for the Compliance...with other QA team members, and cross-functionally to drive testing agendas for a highly visible Compliance more
    Netflix (12/09/24)
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  • GCO Senior Controls Testing

    Truist (Atlanta, GA)
    …**Please review the following job description:** Perform risk management and compliance monitoring and testing for assigned business unit/corporate function. ... compliance monitoring. Prepare detailed reporting on monitoring and testing results with attention to accuracy, timeliness and issues escalation. Assist… more
    Truist (12/03/24)
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  • SOX Compliance Senior Analyst

    iHeartMedia (Austin, TX)
    …with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various ... SOX testing . **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation strategies. + Act… more
    iHeartMedia (12/21/24)
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  • Senior Compliance Analyst

    PennyMac (Moorpark, CA)
    …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Regulatory Compliance Analyst , working under general ... to ensure Pennymac is complying with various mortgage-related federal and state regulations. The Senior Regulatory Compliance Analyst will : + Coordinate and… more
    PennyMac (12/28/24)
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  • Senior Payroll Compliance

    Lucile Packard Children's Hospital Stanford (Menlo Park, CA)
    …summarizes the general nature, level and purpose of the job. The Sr Payroll Compliance Analyst reports to the Manager of Payroll for Lucile Salter Packard ... Under general direction and minimal supervision, the Sr Payroll Compliance Analyst is responsible for ensuring the...updates. + Responsible for developing test plans and conducting testing after modifications or programming changes in the ERP… more
    Lucile Packard Children's Hospital Stanford (11/13/24)
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  • Senior IT Risk and Governance…

    Carnival Cruise Line (Seattle, WA)
    …and assurance on proper control execution and lead quality assurance reviews. The Senior Analyst will facilitate annual testing , track progress, identify ... collecting all necessary documentation and evidence in support of compliance activities. Additionally, the Senior Analyst...partner with technical team to develop, test and documents testing scripts. The Senior Analyst more
    Carnival Cruise Line (12/18/24)
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  • Senior Medicare Compliance

    Medical Mutual of Ohio (Brooklyn, OH)
    …drug-free workplace and perform pre-employment substance abuse and nicotine testing ._ **Title:** _Senior Medicare Compliance Analyst_ **Location:** _OH-Brooklyn_ ... and manages the implementation and daily operation of the Medicare Advantage Compliance Program and all compliance -related activities for the Company's Medicare… more
    Medical Mutual of Ohio (11/27/24)
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  • Senior Administrative Analyst

    City and County of San Francisco (San Francisco, CA)
    …that the City and County of San Francisco has to offer. As a Senior Administrative Analyst , you will be responsible for directing and performing challenging, ... Continuously tracking local, state, and federal legislation, offering informed advice to senior management on compliance and financial impacts of new… more
    City and County of San Francisco (12/08/24)
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  • Senior Environmental Compliance

    City of New York (New York, NY)
    …the Environmental Compliance Manager, with latitude for independent judgment, the Senior Environmental Compliance Analyst will perform highly responsible ... work practices. The successful candidate will also review licenses, testing data and related reports to ensure compliance... testing data and related reports to ensure compliance with contractual requirements and other mandates; assist with… more
    City of New York (10/17/24)
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  • Senior Staff Analyst , Health/…

    The County of Los Angeles (Los Angeles, CA)
    SENIOR STAFF ANALYST , HEALTH/ EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4657768) Apply  SENIOR ... you. Department of Mental Health is seeking qualified candidates to fill emergency Senior Staff Analyst , Health vacancies related to the homelessness crisis.… more
    The County of Los Angeles (12/28/24)
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  • Senior Analyst , Specialty…

    Walmart (Sunnyvale, CA)
    …**Minimum Qualifications:** 1 to 2 years of experience working in a Policy Analyst Role. Preferably Identity Compliance . Knowledge of applicable global KYC, KYB, ... role also offers a unique opportunity to innovate and improve Global Compliance for Walmart's eComm, omni-channel products like KYC, KYB, Screening, Due Diligence,… more
    Walmart (12/13/24)
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  • Senior IT Business Analyst

    Entergy (New Orleans, LA)
    …Entergy will not sponsor candidates for work visas for this position. **Job Segment:** Testing , Business Analyst , Compliance , ERP, Technology, Legal, Finance ... **Job Title:** Senior IT Business Analyst **Work Place...Furthermore, this role will be key in achieving 100% compliance of our SOX and Operational controls, as well… more
    Entergy (12/04/24)
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  • Senior Human Resources Analyst

    City and County of San Francisco (San Francisco, CA)
    …steps to advance in this selection process, which includes the following: Senior Human Resources Analyst Core Exam (Weight: 100%) Candidates self-certifying ... a fair and welcoming work environment by ensuring consistent compliance with the City's collective bargaining agreements. + Key...Qualifications will be invited to participate in the online Senior Human Resources Analyst Core Exam. Candidates… more
    City and County of San Francisco (10/16/24)
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