- Coinbase (Columbia, SC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... business risk owners. Maintain source of truth risk register: Quality control of data, tooling...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Citizens (Westwood, MA)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst , you will partner closely with the First Line Risk ... As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing...technical risk assessment, security frameworks, and IT controls . Primary responsibilities include Control Monitoring &… more
- Ally (Austin, TX)
- …You're constantly evolving, so shouldn't your opportunities be, too? The Opportunity The Senior Credit Risk Analyst is responsible for conducting analysis ... risks Set the criteria for testing the effectiveness of controls and independently test the effectiveness of controls...and/or QC/QA experience is a plus Strong familiarity with risk and control concepts Proven track record… more
- CareFirst (Baltimore, MD)
- Resp & Qualifications PURPOSE: The Senior ACA Encounters Risk Adjustment Analyst assumes a pro-active approach in ensuring the accuracy and integrity of key ... risk adjustment performance metrics through coordination of analytical processes,...to the Division. Ability to work with and support Senior Management and to disseminate and summarize information into… more
- Quality Technology Services, LLC (Suwanee, GA)
- …mission driven. Together, we do great things. Who You Are: The Senior Analyst , Information Security & IT Vendor Risk Management, will provide subject matter ... risk assessments of IT and cloud vendors, analyzing controls for infrastructure, applications, privacy, and business continuity. Support third-party incidents… more
- TD Bank (Mount Laurel, NJ)
- …this role. Line of Business: Risk Management Job Description: The Senior Risk Analyst Governance and Control manages the development and monitors the ... risk governance frameworks. The Senior Risk Analyst Governance and Control ...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. Leadership & management skills aligned to TDs… more
- CommonSpirit Health (Englewood, CO)
- Job Summary and Responsibilities The purpose of the Cyber Senior Analyst - Enterprise Risk & Effectiveness position is to support the Enterprise ... cyber risk and supporting operational effectiveness of the GRC team. The Cyber Senior Analyst , Cyber Enterprise Risk position will report to the System… more
- M&T Bank (Buffalo, NY)
- …to Senior Management as necessary. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... of the creation and maintenance of statistical models. Support Senior Analysts, Risk Modelers and Credit ...and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external… more
- Ally (Lansing, MI)
- …You're constantly evolving, so shouldn't your opportunities be, too? The Opportunity The Senior Analyst plays a key role in supporting the development and ... hoc projects as assigned to assist in analyzing Ally's risk and control environment. Work within defined...You Bring 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required Bachelors… more
- Citigroup (Getzville, NY)
- …in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Datavant (Salt Lake City, UT)
- …bold vision for healthcare. What We're Looking For As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) organization, ... audit, compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to help maintain and… more
- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . Assist in the execution of Enterprise Risk...: Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
- Santander US (Boston, MA)
- Senior Treasury Analyst Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services ... forecasting analysis of key financial data. Ensure adherence to established standards and risk limits. Contribute to a strong internal control environment by… more
- Accenture (Seattle, WA)
- …to retain its role as a trusted advisor to the business. The Internal Audit Senior Analyst - Finance & Operations is responsible for the end-to-end audit ... systematic and disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes. You Are An agile, highly… more
- PNC (Wilmington, DE)
- …valued and have an opportunity to contribute to the company's success. As a Senior Portfolio & Strategy Analyst within PNC's Balance Sheet Analytics & Modeling ... is at the heart of that vision. As a Senior Portfolio Analyst , within Credit Card Marketing...with the right offers. Partner with Marketing, Product, and Risk to translate data into actionable strategies Measure and… more
- Citigroup (Getzville, NY)
- …unlock new opportunities for growth. Role Overview The Transaction Svs Sr Lead Analyst is a senior level position responsible for managing operation's project ... enhance straight through processing, driving efficiency and improving the risk and control framework. Responsibilities Act as...projects as well as operations projects to improve efficiency, risk , and controls . Lead projects and manage… more
- Mastercard (Harrison, NY)
- …that help people, businesses and governments realize their greatest potential. Title and Summary Senior Analyst - Federal Tax Compliance & Planning Senior ... tax provision; uncertain tax positions; deferred taxes; and valuation allowances. The Senior Analyst , Federal Tax Compliance and Planning prepares and maintains… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with auditors and process owners to evaluate controls and implement risk -based solutions. Drive Change: Influence senior leaders, support change initiatives, ... You'll Do Lead Risk Initiatives: Own and execute risk assessments, control reviews, and remediation efforts across Operations. Analyzing & Report: Identify… more
- Coinbase (Phoenix, AZ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... creating training material to owners in preparation for SOX audit Lead security control gap assessments over SOX control environment, recommend remediation plans… more
- Chenega Corporation (Arlington, VA)
- Req ID: 38440 Summary Senior Business Analyst Arlington, VA Are you ready to enhance your skills and build your career in a rapidly evolving business climate? ... take your career to the next level! High profile government contract seeks a Senior Business Analyst with communication and writing abilities to support complex… more
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