- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst , you will be involved in Technology audit compliance processes from end to end, including walkthroughs, ... internal and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst , your key responsibilities will include: + Research,… more
- Lincoln Financial (Washington, DC)
- …**Requisition #:** 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 ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity...What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes,… more
- CVS Health (Washington, DC)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more
- OneMain Financial (Baltimore, MD)
- The Lead Compliance Analyst plays a...are a plus. + 4-6 years of experience in compliance , risk management, or audit within consumer financial ... strong analytical skills and an understanding of consumer lending regulations. The Analyst will contribute to compliance risk assessments, regulatory … more
- GE Aerospace (Baltimore, MD)
- …of accuracy and compliance . **Job Description** **Essential Responsibilities** The Lead Government Business Controllership Analyst will work seamlessly with ... **Job Description Summary** The Lead Government Business Controllership Travel Analyst ...conducting training sessions, and auditing travel expenses to ensure compliance with government accounting standards and regulations. The ideal… more
- Banc of California (Chevy Chase, MD)
- …of the functional aspects of software applications + Working knowledge of compliance audit execution, coordination and testing. + Effective organizational and ... Based Access) and Cloud Privilege Access Management systems. Assumes lead roles in projects and steady state processes as...analyses on an as needed basis. Assists in the compliance with established Bank policies and procedures. Performs all… more
- CareFirst (Washington, DC)
- …to assist in guiding and mentoring less experienced staff. May lead a team of matrixed resources. **QUALIFICATIONS:** **Education Level:** Bachelor's Degree, ... and acceptance requests. This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2, and other security attestation… more
- Citigroup (Washington, DC)
- …representatives and colleagues in other areas including product, legal & compliance . Accountable for ensuring investments sales are in line with suitability ... investment account and product recommendation reviews & approvals in compliance with Regulation Best Interest, FINRA 2111 and Department...Assurance * Serve as main point of contact for audit groups and ensure that all audit … more
- Coinbase (Washington, DC)
- …is expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... (TMS) cases, working with production teams from CX and Compliance . In your day-to-day role, you will be responsible...2LoD reviews and provide timely responses to findings * Lead calibrations & office hours supporting other QA analysts… more
- Raymond James Financial, Inc. (Annapolis, MD)
- …regulatory reporting, specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data submissions. **_A ... corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the… more
- Lincoln Financial (Washington, DC)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Cognizant (Washington, DC)
- …Monitor, PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and ... As an **IBM i Security Analyst ,** you will make an impact by leading...expert in securing IBM i (Power Systems) environments. + Lead security initiatives including SIEM integration, OS upgrades, vulnerability… more
- Link Solutions Inc (Adelphi, MD)
- …procurement processes, supplier negotiations, and service-level contracts. + Familiarity with audit processes, compliance frameworks, and IT service management ... no further than Link Solutions! Link is quality and compliance -focused, under our guiding philosophy "Mission First, Customer Always"....and Development. Link Solutions is seeking a Technical Refresh Analyst to join our team at Adelphi, MD. +… more
- Coinbase (Washington, DC)
- …requirements):* * Minimum of 2+ years of experience in Security Engineering, Technology Compliance , IT audit , or equivalent roles * Strong knowledge and hands-on ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of… more
- Oasis Systems, LLC (Rockville, MD)
- …an exciting opportunity for aCyber Security Analystin Rockville, MD. The Cyber Security Analyst acts as a lead consultant, interfacing between the customer and ... NIST, OMB and other federal guidelines is required. The Cyber Security Analyst will be actively engaged in identifying unique system characteristics, interviewing… more
- CHS Inc. (Washington, DC)
- …Information Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience ... department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX)...** to help support the company's Sarbanes Oxley (SOX) compliance effort related to internal controls design and its… more
- Stantec (Laurel, MD)
- Grounded in safety, quality, and ethics, our experts lead their fields with dedication, a creative spirit, and a vision for growth. We draw from more than 20 ... to the environment. Your Opportunity Stantec is seeking a Project Controls Analyst /Coordinator with a solid background in project controls functions. The Project… more
- Merck (Washington, DC)
- …our procurement processes. Reporting to the Global Capital Procurement PMO Lead , the Specialist will collaborate closely with Regional Capital Procurement Execution ... Specialist will serve as a system and process support lead , acting as a subject matter expert for our...a crucial role in standard management, process improvement, and compliance , ensuring that our teams adhere to updated guidelines… more
- Exelon (Baltimore, MD)
- …of performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance . Ability to analyze organizational data and complex problems, ... and long-range business planning. May develop, implement, evaluate or lead projects or initiatives (eg, business plan or process...data mining vendors + May develop, implement, evaluate or lead projects or initiatives (eg, business plan or process… more
- Pew Charitable Trusts (Washington, DC)
- …internal controls and compliance with relevant policies. + Prepare compliance materials, including FBAR reports, internal audit responses, and documentation ... liquidity and bank account management, monitoring banking transactions, ensuring compliance with internal controls, and enhancing the organization's cash management… more