- 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 ... Analyst , Corporate Functions Control Management, Issues, Events & Remediation ** will focus on the following: + Assist in...experience in operational risk management (eg, within Risk , Control Management and/or Internal Audit function).… 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
- Molina Healthcare (Roswell, NM)
- …and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation . Must have excellent written ... the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … 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
- 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 ... objectives of Xcel Energy. Contributes to process teams concerning environmental risk , budget, and regulatory compliance. + Evaluates outcomes of incidents,… more
- 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
- WM (Houston, TX)
- …satisfactorily. Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work papers, ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...applications, processes and operations. Responsible for the identification of risk and evaluating the efficiency and effectiveness of core… more
- BorgWarner Inc. (Suarez, PR)
- …for process improvements and cost savings. + Leverage data analytics to provide conclusions on audit risk and to support reporting of internal audit findings ... Executes the BorgWarner audit plan utilizing BorgWarner's risk and...clear, concise and actionable manner to execute the global audit finding remediation testing as appropriate. +… 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
- 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
- Citigroup (Charlotte, NC)
- …standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory findings, drives remediation efforts, sets ... these standards **Qualifications** : + 6-10 years of experience in Operational Risk Management, Audit , Compliance or other control function + Understanding… more
- Citigroup (Tampa, FL)
- … management, and controls leadership across the global USPB businesses. The **Data Risk and Control** **Lead Analyst ** (VP) will be responsible for driving ... a day-to-day lead for control assessment reviews. The Lead Analyst will guide our USPB EDO partners to determine...USPB&WM business and key support areas such as EDO, Audit , Compliance, Control, CAO, Independent Risk , and… more
- 3M (Maplewood, MN)
- Job Description: Senior Cyber Third-Party Risk Analyst Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a ... Make in this Role As a Senior Cyber Third-Party Risk Analyst , you will be responsible for...risk assessments and findings. + Document and track remediation efforts and follow-up actions. + Provide regular updates… more
- Kohl's (Menomonee Falls, WI)
- …compliance and banking partner reviews. The Analyst will also perform project risk advice and remediation follow-up in strategic business areas at Kohl's ... work remotely on Fridays. About the Role As Lead Risk & Data Analyst - Corporate, you...What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and develop detailed audit… more
- Fujitsu (Richardson, TX)
- …more information, please visit http://us.fujitsu.com/telecom . Req ID:16240 The Information Security Risk Analyst will be responsible for promoting proper ... and the Caribbean, assisting these Fujitsu companies to complete relevant risk assessments and properly handle existing risks. Fujitsu's Information Security … more
- Robert Half Technology (St. Louis, MO)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our Internal Audit team in Saint Louis, Missouri. This ... to vendor relationships and cybersecurity practices. * Maintain detailed documentation of risk assessments, audit findings, and remediation actions, and… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and ... party security and overall security program effectiveness in mitigating risk . The ITRC Analyst 's goal to create...design and effectiveness of security controls * Assist with audit and regulatory responses, and IT regulatory compliance efforts,… more
- Protective Industrial Products (Latham, NY)
- The Risk & Insurance Analyst will take...the Director of Treasury and Legal. + Manage policy audit process with underwriters and review audit ... to claims resolution-while collaborating cross-functionally with Legal, Finance, and Operations. The Risk and Insurance Analyst also oversees risk assessment… more
- Santander US (Boston, MA)
- …Fed Ramp, CIS Benchmarks + Overall professional experience of 3+ years or more in technology risk audit & assurance or a technology risk management role in a ... Technology Risk /Technology Payments Analyst Country: United States...and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional… more