- Insight Global (Mount Laurel, NJ)
- …Our financial institute client is seeking a Project Analyst to help oversee audit and MRA remediation projects. The Project Analyst will support one ... possesses strong presentation skills. Responsibilities: Support program/project managers in managing audit and MRA remediation projects. Coordinate and track… more
- American Express (New York, NY)
- …and strengthening of controls. Corporate Functions Control Management is looking for an Analyst of Issues, Events & Remediation focused on ensuring control ... The ** Analyst , Corporate Functions Control Management, Issues, Events & Remediation ** will focus on the following: + Assist in investigation and conduct… more
- City National Bank (Los Angeles, CA)
- *ERROR REMEDIATION ANALYST * WHAT IS THE OPPORTUNITY? The Error Remediation Analyst within City National Securities is responsible for the review of ... errors impacting clients, process deficiencies, diagnosing/identifying root cause, developing remediation strategy and managing implementation. The Analyst will… 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
- Xcel Energy (Minneapolis, MN)
- …and ensure compliance with regulations and permits. Directs large site assessment/investigations/ remediation projects as necessary. (Major areas may include: Phase I ... including, but not limited to environmental regulations, remedial procedures, audit procedures, and power generation processes. (Note: An Associate college… more
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **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 ... by evaluating 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
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business related to IT governance, strategy, infrastructure, ... Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work papers, conducting… more
- Stryker (Mahwah, NJ)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role… more
- BorgWarner Inc. (Suarez, PR)
- … findings in a clear, concise and actionable manner to execute the global audit finding remediation testing as appropriate. + Communicate effectively and develop ... Executes the BorgWarner audit plan utilizing BorgWarner's risk and control matrix, audit programs, and audit management system. The focus of the audit … 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 processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...investigate underlying issues in processes or controls, using the remediation log. + You will work with both external… more
- Molina Healthcare (Roswell, NM)
- …controls in the IT department, managing risk findings, and verifying their remediation . Must have excellent written and verbal communication skills and a strong ... understanding of IT risks, cloud security, application systems security, and third-party security. Must be results-oriented with the ability to collaborate with multiple process owners and stakeholders simultaneously. **ESSENTIAL FUNCTIONS** **Duties and… more
- Warner Bros. Discovery (Atlanta, GA)
- …Partner effectively with business stakeholders to facilitate timely and accurate audit /assessment evidence collection, support issue remediation , and nurture ... Warner Bros. Discovery is hiring a talented Senior Information Security Compliance Analyst to support the Cyber Security Compliance program globally across the… more
- Chenega Corporation (Washington, DC)
- …and Auditing Analyst III** to provide accounting, internal control, and audit program support sergices for the Office of Budget and Financial Management (OBFM) ... + Provide a broad range of financial statement accounting, audit and audit risk management and remediation support that support the agency's goals to… more
- NTT America, Inc. (Charlotte, NC)
- …and Internal Audit , including: + AML/BSA + KYC / Onboarding + Large-Scale Audit Testing / Remediation + Core Financial Services + 2+ years of experience ... apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte,...assurance reviews and assessments to validate the effectiveness of remediation efforts and ensure adherence to regulatory requirements and… more
- TD Bank (Fort Lauderdale, FL)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... remediation oversight** + **Strategic, financial planning, business and operations...the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations… more
- SMX (Fort Belvoir, VA)
- …collaborating with IT and security teams to develop and implement effective remediation strategies. The Vulnerability Analyst ensures compliance with DoD, Army, ... Vulnerability Analyst (4384) (TS/SCI) (Ft. Belvoir, VA)at SMX(View all...IC quarantine process in collaboration with IT Operations. + ** Remediation and Collaboration:** + Coordinate with IT and security… more
- CVS Health (Hartford, CT)
- … efforts by assembling engineers, testers and other key contributors to complete the remediation activities + Lead audit evidence collection and serve as the ... heart, each and every day. **Position Summary** As an Analyst on the Infrastructure Controls Enablement team within the...for analyzing GRC and security related data and coordinating remediation activities to maintain a secure and compliant IT… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for executing compliance-related… more
- Arizona Public Service (Phoenix, AZ)
- …coordinate project efforts, timelines, and resources. + Track and report on the remediation of audit findings through management action plans. + Support systems ... IT Business Technical Analyst , Senior | Infrastructure Security Apply now "...team-where you'll play a key role in supporting cyber audit readiness, security projects, and continuous improvement initiatives that… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the banking sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security Risk ... Analyst / Audit , you will be part...Analyst / Audit , you will be part of the Identity &...best practices. + Conduct gap analyses and develop actionable remediation plans. + Collaborate with IT, security, audit… more