- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key ... as well as meeting regulatory expectations. The Global Planning Lead Analyst will partner with IA...is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards… more
- Citigroup (Tampa, FL)
- …filings, including FR Y-9C, Call Report, FFIEC 101, FR Y-14 series (actuals). The Lead Analyst position is an integral part of the Global Regulatory Reporting ... scope of reports owned by Global Regulatory Reporting. The Lead Analyst will be required to develop...and Material Operational Risk requirements . Provide support for Internal Audit reviews, regulatory bank exams, and… more
- Citigroup (Tampa, FL)
- …risk, standardizes workforce optimization and improves process health. The **User Experience Lead Analyst ** is a senior level role significantly contributing to ... perfectly suit (or even anticipate) our clients' needs. **Responsibilities:** * Lead meetings with users, clients, product sponsors and technology to understand… more
- Citigroup (Irving, TX)
- **Job Description:** The Data Analytics Lead Analyst VP participates and directs the development, support and delivery of internal and external ... control testing, report validation and presentation support for the Internal Audit team which performs audits of...or potential weaknesses in data governance. + Serves as lead analyst for all types of reviews… more
- Lumen (Columbus, OH)
- …making on domain specific and cross-functional efforts. **The Main Responsibilities** Lead the implementation of the Enterprise Inventory systems for Lumen ... materials), as required for the program * Provide assistance and/or lead application development project deliverables, based on stakeholder business requirements *… more
- Lumen (Columbus, OH)
- …world and shape the future. **The Role** The Human Resource (HR) ServiceNow Systems Analyst role will report to the Sr. Manager of HR Automation & Technology, and ... Workflows. This role is expected to work with our internal stakeholders to ensure that we have the best...- $112,980 in these states: AL AZ FL GA IA IN KS MO MT ND NM OH OK… more
- Lumen (Columbus, OH)
- …connecting the world and shaping the future. **The Role** Join Lumen as a Pricing Analyst and help us shape the future of cloud-based services. You will develop and ... models to determine profitability, and communicate pricing updates to internal stakeholders. **The Main Responsibilities** + Responsible for developing...$132510** in these states: AZ, AL, FL, GA, IN, IA , KS, MO, MT, NM, ND, OH, OK, PA,… more
- Northrop Grumman (Colorado Springs, CO)
- …SSCP, CISSP, CISA, GSE, SCNA) + Must have experience in IA requirement generation, IA architecture design, IA audit tools, and IA compliance for ... has an exciting career opportunity for a Staff Cybersecurity Analyst - Global Cyber Team Lead (24-165)...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- Carter's/OshKosh (Atlanta, GA)
- …in developing the annual internal audit plan + Assist VP , Internal Audit with scheduling of IA team tasks and monitoring for potential revisions ... in an inclusive environment. This role reports into the VP , Internal Audit & ERM...+ Ability to present to an audience ranging from Vice President to Analyst Preferred… more
- Citigroup (Queens, NY)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... management of the deliverables requested by the Federal Reserve, OCC, or Internal Audit regarding upcoming examinations so as to ensure readiness in advance of… more
- Citigroup (Irving, TX)
- …with Citi's data security policy. **Responsibilities** + Serve as representative to internal audit , external auditors and regulatory examiners on behalf of ... management & vulnerability assessments. **The Role:** The **InfoSec Risk Oversight Management Lead ** will provide audit support, risk and control oversight,… more
- Citigroup (Tampa, FL)
- …and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The analyst will demonstrate ... the highest standard. **The Role and Candidate:** The CVQA Analyst will have responsibility for overseeing the quality of...the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they… more
- Northrop Grumman (Northridge, CA)
- …or government audit agencies such as DCMA and DCAA, as well as Internal Audit + Self-motivated, yet functions well in a team environment + Excellent ... when change is required + Work with the Capture Lead , Proposal Manager, and core teams to develop the...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- S4 Inc. (Colorado Springs, CO)
- …CO, USA | Salary | Full Time Job Title: Watch Stander/Computer Security Analyst Work Location: Peterson SFB, CO Work Schedule: Shift work, overtime, holidays, and ... experience in lieu of a degree Certifications: A current IA Technician (IAT) Level II Salary: $60,000 to $64,000...N&NC CyberSpace Warning and Operations Center (CWOC) is to lead , prioritize, and direct Department of Defense Information Network… more
- Lumen (Columbus, OH)
- …connect the world and shape the future. **The Role** As a Senior Tax Analyst , you'll join a dynamic team focused on increasing automation and transforming legacy ... will have both the drive to build upon and lead an already established Transformation initiative, as well as...$89780** in these states: AZ, AL, FL, GA, IN, IA , KS, MO, MT, NM, ND, OH, OK, PA,… more
- Citigroup (Tampa, FL)
- …Citi Data, Analytics, Risk, Technology (DART) is looking to add an experienced quantitative analyst at Assistant Vice President (AVP) level to join the ... be a part of highly productive analytical team and lead all aspects of the model development life cycle,...business, finance, risk managers, fundamental credit risk, model validation, internal audit , and banking supervisors for stress… more
- Penn Medicine (Bala Cynwyd, PA)
- …vendor meetings dedicated to product enhancement with internal and vendor management. + Lead hospital and external audit team in utilizing audit software ... to include formal report of findings and recommendations to VP /Billing Compliance Officer for corrective action as needed. +...to maximum potential in order to develop effective internal audit strategies. + Perform data analysis… more