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RISK CONTROL ANALYST

Proficient use of MS Excel (with a strong emphasis on financial modeling). Undergraduate degree in finance, accounting, economics, statistics, MIS, or. Engineering. 3.5+ GPA preferred. A track record of achievement through interns...

CompanyRightworks
AddressFort Worth, TX
CategoryInformation Technology
Salary$100,000 - $160,000 a year
Job typeFull-time
Date Posted a month ago See detail

Risk Control Analyst

Rightworks

Fort Worth, TX

$100,000 - $160,000 a year

Proficient use of MS Excel (with a strong emphasis on financial modeling). Undergraduate degree in finance, accounting, economics, statistics, MIS, or. Engineering. 3.5+ GPA preferred. A track record of achievement through interns...

a month ago seen See more...

Business Risk and Control Officer - Control Testing Sr. Analyst

Comerica

Farmington, MI

Translate and educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. Provide credible challenge to 1LOD colleagues, ens...

a week ago seen See more...

Senior Analyst – Controllership Risk, QA & Compliance

General Motors

Detroit, MI

Lead special projects and execute pre-implementation reviews . Lead consultation reviews and provide feedback on leading practices/recommendations . Perform SOX readiness reviews for growing business units . Partner with business...

2 weeks ago seen See more...

Business Risk and Control Sr Analyst - C12

York State Department Of Labor

New York, NY

Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of ri...

2 weeks ago seen See more...

Principal or Senior Principal Program Cost Control Analyst New

Northrop Grumman

Sunnyvale, CA

$80,600 - $133,100 a year

Category: Business Management Location: Sunnyvale, California, United States of America | Unknown, Virginia, United States of America+ 1 more Citizenship required: United States Citizenship Clearance Type: Secret Telecommute: Yes-...

9 hours ago seen See more...

Business Risk and Control Sr Analyst - AVP (Hybrid)

Citi Private Bank

Lorida, FL

Collaboration with First Line Unit (FLU) stakeholders to ensure effective to deliver high quality and timely execution of the QA assessments, including planning, execution, reporting, root cause analysis, and issue initiation as n...

3 weeks ago seen See more...

Global Risk Analyst

Boston Consulting Group

Boston, MA

Meet with Office Leadership and the Global Functions to assist with planning, execution, and post-review efforts for a portfolio of Office risk reviews and BCG's extension businesses. Assist the team with the execution of risk rev...

2 days ago seen See more...

Compliance & Risk Analyst, Progression

Teco Energy

Lorida, FL

Analyst is primarily responsible for the maintenance, training, assurance, monitoring and reporting of all IT standards and procedures, as well as IT&T related regulatory requirements for the TSI IT&T Department and individual bus...

3 days ago seen See more...

Insurance & Risk Analyst - REMOTE

Ryder System

Little Rock, AR

$73,000 - $83,000 a year

Perform risk assessments of insurance product line. Audit and analyze trends to identify areas of concern and recommend mitigation strategies to improve profitability. Partner with leadership, FMS and Risk Control to develop and i...

3 days ago seen See more...

Senior Audit Control Analyst

Becton Dickinson

Anton, TX

Responsible for understanding BDs North America SOX Control framework, including the risks each control mitigates and the audit testing environment. . Review and provide guidance for all substantive audit requests. Escalate to t...

3 days ago seen See more...

Risk Analyst I

Housecall Pro

Remote

$57,000 - $72,000 a year

A generous benefits program that supports the whole you with medical, dental, vision, life, disability, and 401(k). Paid holidays and flexible, take-it-as-you-need-it paid time off. Equity in a rapidly growing startup backed by to...

4 days ago seen

Risk Analyst

Smbc Group

New York, NY

Ensures adherence to regulatory requirements and internal processes for the Combined U.S. Operations, and other Americas Division businesses. Understanding of Liquidity Risk Regulatory requirements pertaining to Reg YY and FINRA,...

4 days ago seen See more...

Risk Analyst

Smbc Group

New York, NY

Ensures adherence to regulatory requirements and internal processes for the Combined U.S. Operations, and other Americas Division businesses. Understanding of Liquidity Risk Regulatory requirements pertaining to Reg YY and FINRA,...

4 days ago seen See more...

Inventory Control Analyst II

Airswift

Stanton, TX

Schedule and revise shipment plans to ensure efficient product distribution and customer satisfaction. Analyze inventory levels, production speed, and product demand to determine reorder levels, ensuring product availability and m...

4 days ago seen See more...

Director, Cyber Risk Control

York State Department Of Labor

New York, NY

Conduct thorough assessments of potential Cyber Risks and vulnerabilities for new or renewing Travelers Cyber Policyholders to assist underwriters with risk selection and pricing, including evaluation of remediation measures follo...

5 days ago seen See more...

US Analyst- Operational Risk Management (ORM) & Permanent Control (PC)

Crédit Agricole Cib

New York, NY

$80,000 a year

Critres de candidatureDure24Niveau d'tude minimumBac + 3 / L3Formation / Spcialisation- Bachelors degree in Finance, Economics, Engineering, or quantitative-related discipline- Candidate has valid work authorization to work i...

a month ago seen See more...

Credit Risk Review Analyst Senior – Deposits and Collections

Usaa.

San Antonio, TX

CRR reports administratively through Enterprise Audit, functionally to the Boards of Directors, and is governed by the CRR Policy and the Interagency Guidance for CRR Systems. The group conducts its work through the execution of i...

2 days ago seen See more...

Insider Risk Analyst

Cognizant Technology Solutions

Stamford, CT

$52,000 - $142,000 a year

Develop and implement framework and strategy to identify and protect sensitive information. Create Policies, Standards and Procedures that govern the Insider Risk Program. Partner with key stakeholders to identify and protect sens...

6 days ago seen See more...

Risk Analyst II

Aldi

Naperville, IL

401(k) Plan. Company 401(k) Matching Contributions. Employee Assistance Program (EAP). PerkSpot National Discount Program. Medical, Prescription, Dental & Vision Insurance. Generous Vacation Time & 7 Paid Holidays. Up to 6 Weeks P...

6 days ago seen See more...

Risk Analyst (Market Risk, Risk, or Front Office)

Iconma

Jersey City, NJ

Ownership of work streams with business and technology stakeholders to discuss business problems. Partner with Global Markets Financial Risk (GMFR), Global Risk Analytics (GRA) and Model Risk Management (MRM) for business requirem...

7 days ago seen See more...

Senior Project Controls Analyst

Pge

Oakland, CA

In coordination with Project Manager develop project schedule and cash flow/forecast plans with functional department input.. Attend Project and Job kickoff and walk down meetings.. Create, maintain and update Primavera P6 schedul...

a week ago seen See more...

Senior Risk Analyst - Application Security (Remote, United States)

Dynatrace

Waltham, MA

Serve as a bridge between the Dynatrace business units and the Security Risk Management organization to promote and facilitate the adaptation and involvement with the Dynatrace Risk Management Framework. Create, conduct, and repor...

a week ago seen See more...

Associate, Business Control & Risk Management

Santander Holdings Usa Inc

Texas, United States

Work with internal teams to gain an in-depth understanding of existing risks, causes, severity rating, controls and remediation Maintain two way communications with SLoD. Reasonable accommodations may be made to enable individuals...

3 days ago seen See more...

VP, Business Risk and Control Officer - C13

Citi Private Bank

Irving, TX

Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of...

3 days ago seen See more...

Vice President, Business Risk and Control Officer (Hybrid)

Citi Private Bank

Irving, TX

Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of...

3 days ago seen See more...

Finance Risk/Inventory Analyst, Amazon Advertising Pricing & Yield

Amazon.com Services Llc

New York, NY

From $56,900 a year

3+ years of tax, finance or a related analytical field experience. 4+ years of applying key financial performance indicators (KPIs) to analyses experience. 4+ years of creating process improvements with automation and analysis exp...

3 days ago seen See more...

Program Analyst (Risk)

U.s. Department Of Justice

Washington, DC

$87k-111k (estimate)

Applicants will be considered under Delegated Examining and/or Merit Promotion procedures based upon eligibility.DutiesAnalyzes monitoring, audit, and compliance activities, reporting results to identify risks related to grants an...

3 days ago seen See more...

Sr. Information Security Risk & Compliance Analyst

Chg Healthcare

Midvale, UT

Lead efforts to achieve SOC 2 compliance by assessing existing controls, identifying gaps, gathering evidence, and implementing necessary improvements. Collaborate with internal stakeholders to align processes with SOC 2 requireme...

3 days ago seen See more...

Vice President, Risk Reduction Metrics - Business Risk and Control Officer

Citi Private Bank

Irving, TX

Assist in defining and implementing MCA Transformation program metrics that measure Risk Reduction as part of the MCA Transformation, developing associated guidance, and training content. Drive actionable insights via monitoring a...

4 days ago seen See more...

Associate, Business Control & Risk Management

Santander Holdings Usa Inc

Boston, MA

Facilitate Business Line awareness of and adherence to risk frameworks, policies, and standards and issue validation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions...

4 days ago seen See more...

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