- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors ... risk governance frameworks. The Senior Risk Analyst Governance and Control ...of a policy governance framework + Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Motion Recruitment Partners (Getzville, NY)
- Risk & Control Analyst ...skills, with a demonstrated ability to engage at the senior management level. * Collaboration skills with multiple stakeholders ... an innovative global bank in Getzville, NY as a Risk & Controls Analyst with strong Financial...Bachelor's/University degree. * 5-8 years of experience in Operational Risk Management, Compliance, Audit, or other control -related… more
- City National Bank (Charlotte, NC)
- *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
- NRG Energy, Inc. (Princeton, NJ)
- … risk and preserve expected margins. This position will report to the Product Control Senior Manager within the Gas Product Control group and will ... and future! **Job Summary:** NRG is looking for an Analyst to join its Gas Product Control ...gas, renewables and/or oil markets + Understanding of common risk metrics and control methodologies within a… 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
- Citizens (Johnston, RI)
- Description In this role as First Line Risk Sr Analyst supporting the Commercial Banking - Treasury & Payment Solutions team, you will partner with various ... Risk Managers, executing the control monitoring program...in a dynamic environment. Primary responsibilities include: + The Sr Risk Analyst will be… more
- Citigroup (New York, NY)
- …standards and making a positive impact on the communities we serve. The **Regulatory** ** Risk Data Assessment Sr Lead Analyst ** is responsible for leading ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...communication skills needed to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citizens (Johnston, RI)
- …things, create new opportunities, think beyond your role, and make an impact. As the First Line Risk Sr Analyst , you will partner with the Risk Managers, ... be expected to work within established timelines to deliver control self testing and key risk indicator monitoring, which are critical to determining control… 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 (San Diego, 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
- Northrop Grumman (Melbourne, FL)
- …Systems** has an opening for either a **(Lev** **el 3) Principal Program Control Analyst or a (Level 4) Sr . Principal Program Control Analyst ** ... in Melbourne, FL and have an active DoD Secret Clearance.** This Program Control Analyst position will interface with the program managers, functional… 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
- TD Bank (Portland, ME)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...preferred + Broad and deep knowledge of business and risk and control environment + 5+ years… more
- Citigroup (Getzville, NY)
- …and resolve settlement exposure breaches. + Provide subject matter expertise in credit risk exposure monitoring, control and calculation in a Markets trading ... Bachelors degree; 5-8 years of experience + Thorough understanding of risk and control assessments. + Proficiency in diagnosing root causes and developing… 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
- 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
- Citigroup (Jersey City, NJ)
- The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised ... developers, analysts, and new team members + Influence and negotiate with senior leaders and communicate with external parties + Appropriately assess risk… more
- TXNM Energy (Albuquerque, NM)
- …of time. WORK ENVIRONMENT: Office environment. **JOB DESCRIPTION** **Information Security Analyst Sr .** Salary Grade: G06 Minimum Midpoint Maximum $78,537 ... Information Security 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