- Boston Consulting Group (Atlanta, GA)
- … risk management discipline such as audit, fraud examination, quality control , risk analysis within a financial/ banking institution, professional services, ... role The NAMR compliance function forms part of BCG's Risk Management and Compliance team. The Compliance team provides...and collaborates with the legal team to escalate to senior leadership. Tracks the local adaptation and implementation of… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is to create actionable information for IT… more
- American Express (New York, NY)
- …US Consumer/Global Dining Control Management is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control management is ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. **The Sr . Analyst , US Consumer Services Risk… more
- Santander US (Miami, FL)
- …interested in exploring the possibilities **We Want to Talk to You!** The Sr . Analyst , Business Control & Risk Management operates within the First Line ... of Defense and is accountable to assist the Business Control & Risk Management team on driving...the Enterprise Risk Management Framework. Specifically, the Sr Analyst works to identify, assess for… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... to support competing priorities / team members. Work with senior trading assistant and/or junior traders by resolving basic...support the overall desk. Work with compliance, legal and risk management to broaden working knowledge of market trends,… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …to risk analysts supporting ERM activities. + Review and validate analyst outputs including risk assessments, control evaluations, and reporting ... risk indicators (KRIs). + Lead and support risk and control self-assessments (RCSAs), emerging ... data to produce insightful dashboards and reports for senior leadership and governance forums. + Monitor and escalate… more
- Target (Brooklyn Park, MN)
- …critical to ensuring the success of Target's business initiatives and core retail operations. As a ** Sr . Process Analyst in Risk & Controls** , you will be ... acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls… more
- Northrop Grumman (Los Angeles, CA)
- …sector (NGDS) is seeking a ** Sr . Principal** **Program Cost, Schedule, and Control Analyst ** to join our team of diverse professionals. The preferred ... of work are captured and scheduled + Reviews schedule risk assessments to identify and mitigate program cost and...for Sr . Principal Program Cost, Schedule, and Control Analyst (Level 4):** + This position… more
- Northrop Grumman (Palmdale, CA)
- …Northrop Grumman Aeronautics Systems is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr . Principal Program Cost ... Schedule & Control Analyst (Level 4) to join our team of qualified,...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… more
- SHI (Somerset, NJ)
- …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Bosch (Farmington Hills, MI)
- …we value values. + **Shape tomorrow** : At Bosch, you change lives. **Job Description** As a ** Sr Export Control Analyst ,** you will be part of a team which ... and EAR, ensuring Bosch's compliance with them. As part of our global Export Control team, you will further develop global standards and guidelines in US export… more
- Nestle (Arlington, VA)
- …can grow and thrive. _This position is not eligible for Visa Sponsorship._ As the Sr Analyst , you will be the Finance Lead for Corporate budgeting. This role ... you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative...SAP budget totals versus DF amount **PFME and Financial Control :** + Ensure accurate PFME P&L recognition … more
- Nestle (Solon, OH)
- …everyone can grow and thrive. _This position is not eligible for Visa Sponsorship._ As the Sr Analyst , you will be the key finance lead for Total Frozen (Pizza, ... you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative...budget totals versus DF amount **PFME and Coupon Financial Control :** + Ensure accurate PFME P&L recognition … more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …of compliance? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr . SOX Compliance Analyst , you will assess,...coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare SOX… more
- Raymond James Financial, Inc. (Memphis, TN)
- …**What You'll Do** + Lead Risk Initiatives: Own and execute risk assessments, control reviews, and remediation efforts across Operations. + Analyzing ... Partner with auditors and process owners to evaluate controls and implement risk -based solutions. + Drive Change: Influence senior leaders, support change… more
- General Dynamics Information Technology (Mclean, VA)
- …**US Citizenship Required:** Yes **Job Description:** Own your career as a **Cyber Security Analyst Sr Advisor** at GDIT. Here, you'll have the opportunity to ... GDIT, people are our differentiator. As a **Cyber Security Analyst Sr Advisor,** you will help ensure...to incident response planning and post-incident analysis + Prepare risk reports and present findings to senior … more
- Jostens (Minneapolis, MN)
- SR . SECURITY ANALYST - GRC ABOUT YOU: The Sr . Security Analyst - GRC is responsible for leading and executing governance, risk management, and ... assurance platforms (eg, ZenGRC) and security awareness platforms (eg, KnowBe4). + Risk Management & Control Assurance. Perform independent assessments of… more
- TXNM Energy (Albuquerque, NM)
- …+ Familiarity with reporting tools (eg, Power BI, Tableau). **JOB DESCRIPTION** **Programmer Analyst Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 - ... Programmer Analyst I- sr . Location: Albuquerque, NM, United...the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal… more
- Xcel Energy (Denver, CO)
- …process to ensure consistency and minimize errors; adhere to version control standards. Maintain skills through continuing education; seamlessly transition between ... Communication: Effectively communicate technical information to numerous audiences (eg senior management, client community, peers and junior associates); effectively… more
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