- City National Bank (Los Angeles, CA)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... BUSINESS CONTROLS ANALYST II WHAT IS THE OPPORTUNITY? This position...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- NorthMark Strategies (New York, NY)
- …that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory department, ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including… more
- Ally (Lansing, MI)
- …enhancements to internal control frameworks to reduce operational, compliance, financial , reputational and strategic risk exposure * Perform and conclude ... be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Energy Northwest (Richland, WA)
- …and maintain an awareness of interrelationships among activities **REQUIRED EDUCATION/EXPERIENCE** Business Financial Planning & Risk Analyst IV Bachelor's ... coordination, tracking and execution, to include: + Business and financial control of corporate budget development and...preferably within a large company or profit center. Business Financial Planning & Risk Analyst … more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- AHU Technologies, Inc. (Washington, DC)
- Job Description: Short Description: The Client is looking for Data analyst with 11 years of experience managing data pertaining to the different medical, nutrition, ... and financial subsidies managed by the Client system. Complete Description: The Data Analyst will play a critical role to support the work of the Client Program… more
- Ally (Raleigh, NC)
- …This role is on a hybrid schedule in our Charlotte, NC office. As an Analyst II on the IT/Cyber Risk team, the qualified candidate is responsible for ... 20940 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...will have experience in IT Audit, Information Security, or Risk Consulting. The position will require the ability to… more
- Ally (Raleigh, NC)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... You 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
- Ally (Raleigh, NC)
- …risk appetite and risk limits. Seeking a highly analytical and adaptable Senior Risk Analyst to join our Strategic, Conduct and Reputation Risk team ... Detroit or Charlotte office with some remote work. Ally Financial Inc.'s Independent Risk Management function is...Strong analytical, organizational and problem-solving skills * Familiarity with risk and control concepts * Ability to… more
- Columbia Technology Partners (Annapolis Junction, MD)
- …mission needs to determine functional testing requirements. Work with security control assessors on systems testing. Perform functional analysis to identify required ... organizational documentation that affect Cybersecurity requirements Collaborate with Security Control Assessors to identify and execute system testing requirements… more
- Bank OZK (Little Rock, AR)
- Job Purpose & Scope The Model Risk Analyst role contributes to the overall quality of risk management across the Bank by collaborating with Corporate Risk ... the standards set forth by both the Bank's Model Risk Management Framework and the provided regulatory guidelines. Assesses...reviews of the Bank's models, challenging the theoretical and control soundness of the models. + Supports the maintenance… more
- Ally (Raleigh, NC)
- **General information** **Ref #** 20841 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... the testing functions (IT Processes, Applications or Asset Classes) within IT Risk . In addition, this position is also responsible for designing testing… more
- Ally (Austin, TX)
- …so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research ... 20656 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... In this role, you will assist with numerous functions related to financial reporting and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation… more
- Banc of California (Los Angeles, CA)
- …and resolution of findings and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Stellant Systems (Torrance, CA)
- **Overview** **Job Title: Hybrid Financial Analyst ** **Job Location: Torrance, CA** **Salary: $85,000-$100,000/yr DOE** We are currently seeking a Financial ... will need a minimum of 4 years of general financial analysis experience (program cost control experience...limited to cost forecasting, cost analysis, change management, and risk assessment is preferred + Capability and flexibility to… more
- Ralliant (Chandler, AZ)
- **SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our ... Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with… more
- SMBC (Jersey City, NJ)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- SMBC (New York, NY)
- **Responsibilities:** - Work closely with Sales & Trading, and Control Function departments on requirement gathering, user acceptance testing, as well as production ... projects - Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the applications of technology… more
- Huntington Ingalls Industries (Newport News, VA)
- PROJECT MANAGEMENT ANALYST 3 Location: Newport News, Virginia, United States Date: Oct 23, 2025 Req ID: 42969 Team: E66 ADV MANUFACTURING Entity: Newport News ... a wide range of program tasks within the program control group, but not limited to; forecasting, portfolio and...not limited to; forecasting, portfolio and project management, budgeting, risk analysis, and working with various program customers on… more
