• AHU Technologies, Inc. (Washington, DC)
    …to the success of others Responsibilities Provide status reporting, quality assurance monitoring andensure adherence to procedures The Business Analyst serves as ... Role : Sr Curam Business Analyst Client : DC Covernment Location : Washington, DC (Remote) Job Description: The resource will become an integral part of the DCAS… more
    Upward (08/04/25)
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  • Aequor (Fort Worth, TX)
    …experience: 0 months - 1 year Degree: Biology or Microbiology Performs environmental monitoring sampling of aseptic areas, along with testing needed to support ... and analyzes in-process and final product quality analyses/inspection in compliance with standards and regulatory requirements Identifies on-going quality issues,… more
    HireLifeScience (08/21/25)
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  • HR Risk & Controls QA Monitoring

    Citigroup (Tampa, FL)
    Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with ... post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment,… more
    Citigroup (08/28/25)
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  • Regulatory Compliance Analyst

    Celtic Bank (Salt Lake City, UT)
    Celtic Bank's Regulatory Compliance Analyst - Testing ...("SLP") and the Bank. As a Compliance Analyst , your duties will include (i) monitoring ... SLP stakeholders. + Assisting with reporting to management of monitoring and testing activities, conclusions, and action...experience in performing internal control reviews, quality assessments or Compliance or Audit testing . + Ability to… more
    Celtic Bank (09/04/25)
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  • Fiduciary Compliance Testing

    UMB Bank (Kansas City, MO)
    …of administering effective compliance monitoring and other mandated programs. As a Compliance Testing Analyst you will assist the Compliance ... ERISA, and other applicable laws. + Plan, develop and execute compliance testing , including control design and performance reviews and transactional testing more
    UMB Bank (08/29/25)
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  • Regulatory Capital Testing Analyst

    Citigroup (Queens, NY)
    Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with ... an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as...on identified issues, and escalating potential problems. The Lead Analyst will also evaluate testing results to… more
    Citigroup (09/12/25)
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  • Quality Control Environmental Monitoring

    Bayer (Berkeley, CA)
    …make a real difference, there's only one choice.** **Quality Control Environmental Monitoring Analyst III** Union Position that performs routine and non-routine ... environmental monitoring , microbiological testing of commercial and Bio-Development...The primary responsibilities of this role, Quality Control Environmental Monitoring Analyst III, are to: + Follows… more
    Bayer (09/16/25)
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  • BRCO Control Testing Senior Analyst

    Comerica (Dallas, TX)
    Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the...effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design and… more
    Comerica (08/22/25)
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  • QC Analyst III - Environmental…

    Astrix Technology (Wilmington, OH)
    **QC Analyst III - Environmental Monitoring (pharmaceuticals)** Laboratory Wilmington, OH, US Pay Rate Low: 70000 | Pay Rate High: 80000 + Added - 12/09/2025 ... laboratory and/or pharmaceutical quality experience required. + Experience with water testing , compressed gas sampling, and environmental monitoring preferred.… more
    Astrix Technology (09/14/25)
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  • Lead IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    **Description** **Introduction** Do you have the career opportunities as a Lead IT Compliance Analyst you want with your current employer? We have an exciting ... Do you want to work as a Lead IT Compliance Analyst where your passion for creating...includes identifying opportunities to modernize, automate, and centralize controls testing , continuous monitoring , evidence gathering, etc. Major… more
    HCA Healthcare (09/11/25)
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  • Enterprise Risk Testing Analyst IV

    Regions Bank (Charlotte, NC)
    …the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ... **Primary Responsibilities** + Serves as subject matter expert in compliance and operational risk to effectively execute testing...operational processes + Assists with the administration of a monitoring and testing program to report on… more
    Regions Bank (07/31/25)
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  • Compliance Independent Assessment Senior…

    Citigroup (Tampa, FL)
    …first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring of Citi's compliance ... Serves as a senior compliance risk analyst for Independent ...activities. + Experience in planning, executing, and reporting on compliance testing or monitoring reviews… more
    Citigroup (06/28/25)
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  • Sr SOX Compliance Analyst - Business…

    UGI Corporation (King Of Prussia, PA)
    Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a...+ Assist with the creation and execution of control monitoring activities (ie, periodic testing and review… more
    UGI Corporation (08/22/25)
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  • Global Senior Governance, Risk,…

    UGI Corporation (King Of Prussia, PA)
    Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... to assess risk of engagement. + Maintain centralize documentation, continuous monitoring for vendors, formal escalation protocols for non- compliance to ensure… more
    UGI Corporation (07/08/25)
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  • Compliance Analyst Program

    MUFG (Irving, TX)
    …the banking industry? This opportunity might be right for you. As part of the Compliance Analyst Program, the Analyst will work closely with both financial ... to collaborate with colleagues globally. Analysts are expected to transition out of the Compliance Analyst Program and into a position within a financial crime … more
    MUFG (07/01/25)
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  • Sr. SOX Compliance Analyst

    Robert Half Finance & Accounting (King Of Prussia, PA)
    …process . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and testing . Account Analysis . Prepare reports ... One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the… more
    Robert Half Finance & Accounting (08/23/25)
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  • Senior Compliance Business Oversight…

    TD Bank (Mount Laurel, NJ)
    …(COF) including:** + ** Compliance -wide frameworks, guidelines and standards for testing , monitoring , risk assessment, reporting and other activities .** + ... lending activities of Wealth Banking.** **In this position, the Compliance Analyst will provide guidance, leadership and...conduct risk within the US Wealth businesses.** + **Independently testing , monitoring and assessing the adherence to… more
    TD Bank (09/06/25)
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  • CarMax Compliance Services, Senior Data…

    CARMAX (Kennesaw, GA)
    …focused monitoring oversight, data analysis, and report development to fulfill Compliance testing and monitoring responsibilities. Define approach and ... and legal teams to make informed, risk-aware decisions.** The Compliance Senior Analyst is part of a... oversight for the enterprise. This person will support compliance control monitoring , data management programming, and… more
    CARMAX (08/01/25)
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  • Compliance Analyst

    Barnes & Noble (New York, NY)
    Title: Compliance Analyst Category: Legal EmploymentType: Full-Time Location: NY-New York (Union Square) LocationType: corporate JobLocation: New York, New York ... service in our stores and online at bn.com. The Compliance Analyst is responsible for the collection...* Bachelor's Degree and 2+ years' experience working on compliance related projects, monitoring performance and analysis… more
    Barnes & Noble (06/25/25)
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  • Sr. Information Security Compliance

    Warner Bros. Discovery (Atlanta, GA)
    …stakeholders within defined standard processes. + Conduct related ongoing security compliance monitoring activities in coordination with the organization's other ... Job** Warner Bros. is looking for a skilled Senior Analyst , Information Security Compliance who will join...+ Validate system requirements, flows, and written procedures through testing and observations, and to ensure regulatory compliance more
    Warner Bros. Discovery (08/29/25)
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