- Holland & Knight LLP (Tampa, FL)
- …any of our US offices. General Description: We are seeking a Privacy and Compliance Analyst to join our team. The Privacy and Compliance Analyst will support a ... data protection and privacy laws, compliance functions, clients and third-party risk assessments, and research evaluation. Key Responsibilities and Essential Job… more
- Alliant Credit Union (Chicago, IL)
- …of confidentiality and discretion. Analyze root causes to identify risks and document risk statements and remediation plans. Collaborate with business units to ... or risk related - Preferred Years of Experience: 7 years - Operational Risk management, internal controls, audit or related risk fields - Minimum… more
- Syntricate Technologies (Irving, TX)
- …Control teams for the lifecycle of the data quality projects *Assists in the remediation of Audit and Regulatory feedback on issues and concerns *Report Data ... Data Quality Analyst Location: Tampa, FL/Irving TX - Hybrid Duration:...management activities *Support senior management strategic vision *Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- Veterans Sourcing Group (Dallas, TX)
- …of dividend distributions, wire/check payments, and reconciliation support for high-value securities. Risk & Audit Support: Assist with risk management ... Job Title- Transaction Management Ops Analyst Job Location- Dallas, TX Duration- 12 months...or requests to determine root cause and implement effective remediation ; engage with Financial Advisors, Investment Managers, and other… more
- AdaptHealth LLC (Conshohocken, PA)
- Job Type Full-time Description Position Summary: The Senior Analyst of Financial Transformations & Internal Controls is responsible for assisting the company in ... development of policies and procedures, ensuring their implementation, overseeing remediation , and monitoring compliance. Essential Functions and Job Responsibilities:… more
- Citigroup, Inc. (Tampa, FL)
- …cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a ... Manager's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination,… more
- CBRE (Dallas, TX)
- Audit / Risk - Senior Analyst Job ID...Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation . Reporting to ... Richardson - Texas - United States of America **About the Role:** CBRE is seeking an Audit / Risk Sr Analyst to join our Global Legal, Risk and Ethics… more
- Stryker (Mahwah, NJ)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member… more
- Wells Fargo (Philadelphia, PA)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** ** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers'… more
- Lincoln Financial (Pierre, SD)
- …**The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk -based audits focusing on operational processes and ... risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity...department policies and procedures. * Monitor and report on remediation activities of identified issues. * Serve as a… more
- Alight (IN)
- …+ Develop and maintain findings library to support analysis, trends + Drive remediation and risk mitigation planning, execution and oversight + Provide ... **Responsibilities** + Ability to manage parts of Alight's ISO audit program + Gains a deep understanding in Alight...of ISO non-compliance to determine impact on levels of risk and work with the appropriate resources to drive… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Wabtec Corporation (Chicago, IL)
- …member of Information Security Assurance (ISA) team, Wabtec is looking for a **Cybersecurity** ** Risk Analyst ** . This role reports to the ISA Sr Manager within ... and understanding of common threats, and deep knowledge of risk frameworks. The Risk Analyst ...with auditors, both internal and regulatory to drive positive audit results with strong remediation paths. +… more
- UMB Bank (Kansas City, MO)
- …present, usable and, understood within the organization. As a **Sr. Information Security Risk Analyst ,** you will be responsible for supporting UMB Financial ... you'll spend your time as a Sr. Information Security Risk Analyst :_** + Collaborate and drive security...risk management, and compliance programs. + Validate, identify remediation actions, and monitor gaps identified through security … more
- Santander US (Dallas, TX)
- CIB Business Controls & Risk Management, Analyst - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... on driving effective and consistent business line execution against the Enterprise Risk Management Framework. Specifically, the Sr. Analyst works to identify,… more
- Amazon (Arlington, VA)
- …compliance and audit -handling. *7+ years of industry experience in Third-Party risk identification, assessment, and remediation . *7+ years of experience in ... Earth! Amazon Web Services is looking for a Governance, Risk , and Compliance (GRC) Senior Analyst to...practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and… more
- Insight Global (Tampa, FL)
- …in the implementation of technology-based tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and security ... candidate local to the Tampa area to join the Risk & Compliance team for a large utility company....discussions between stakeholders, validating evidence and driving completion of remediation efforts in a timely manner. . Assurance and… more
- Fujitsu (Richardson, TX)
- …please visit https://1finity.com/?utm\_source=li&utm\_medium=soc . Req ID:16240 The Information Security Risk Analyst will be responsible for promoting proper ... and the Caribbean, assisting these 1Finity companies to complete relevant risk assessments and properly handle existing risks. 1Finity's Information Security … more
- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action ... for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be...is key to success in this role. As a Risk Analyst 2, you will be responsible… more
