- Wabtec Corporation (Pittsburgh, PA)
- …make a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst ** . This role reports to the ISA Sr ... and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its… more
- Target (Brooklyn Park, MN)
- …build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls and provide insights to develop innovative risk ... initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls **...internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.),… more
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Data Analyst to enhance risk management oversight and execution within Business Units, Operations and ... adequate controls relevant to the Line of Business "LOB" including SOX, Risk & Control Self-Assessment (RCSA) controls , audit, and compliance adherence… more
- Motion Recruitment Partners (Getzville, NY)
- Risk & Control Analyst - VP/AVP Getzville,...with an innovative global bank in Getzville, NY as a Risk & Controls Analyst with strong Financial ... Experience** * Bachelor's/University degree. * 5-8 years of experience in Operational Risk Management, Compliance, Audit, or other control -related functions in… more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...+ Ability to translate complex processes into clear, auditable controls . + Strong verbal and written communication… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control ...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …testing, and supporting activities to management of the Bank's risk and control management programs. The analyst partners with control owners in ... **Summary of the** **Position:** The Controls Management and Testing Analyst is...line of defense as they go through the various control management activities required to manage risk … more
- US Bank (Cincinnati, OH)
- …you excel at-all from Day One. **Job Description** SUMMARY The Customer Remediation Data Analyst in Consumer & Business Banking (CBB) Risk will participate in ... analysis to ensure compliance with the bank's Customer Remediation Policy. The Analyst should have experience and a thorough understanding of the front-end systems… more
- Georgia Systems Operations (Tucker, GA)
- …Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution ... and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal … more
- NRG Energy, Inc. (Princeton, NJ)
- …your career development, goals and future! **Job Summary:** NRG is looking for an Analyst to join its Gas Product Control team. The successful candidate will ... + Strong analytical and critical thinking skills + Excellent written and verbal communication skills + Extensive experience with...gas, renewables and/or oil markets + Understanding of common risk metrics and control methodologies within a… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of ... implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation… more
- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... + Help drive controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise Risk Management Framework… more
- Turner & Townsend (Chandler, AZ)
- …**Turner & Townsend** are seeking an ambitious **Associate Director -** **Construction Project Controls Analyst ** to join our growing team. The ideal candidate ... control principles, methodologies, and tools, including schedule development, cost control , risk management, and performance measurement. + Exceptional… more
- DR Horton, Inc. (Arlington, TX)
- …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...for weekly status reporting to the IT Cyber Security Risk Officer, escalation of issues and written … more
- Citizens (Johnston, RI)
- …recommending an assessment of the controls performance based on analysis. The Sr Risk Analyst will assist in the training and development of peers. + Partner ... Description In this role as First Line Risk Sr Analyst supporting the Commercial...risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls ,… more
- Turner & Townsend (Huntsville, AL)
- …the world. **Job Description** **Turner & Townsend** is seeking an ambitious **Project Controls Analyst ** to join our growing team supporting a prestigious ... working alongside innovative professionals shaping the built environment. The Project Controls Analyst will collaborate closely with global construction teams,… more
- Citigroup (Tampa, FL)
- The Process Control Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... these standards. **Qualifications:** + 6-10 years of experience in financial services field/ Risk and Control field + Excellent management presentation skills… more
- Citigroup (Getzville, NY)
- …tools and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue ... Internal Audit and Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the safety… more
- Deloitte (New York, NY)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part… more