Internal Risk and Control Analyst Jobs | Glassdoor
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Internal Risk and Control Analyst Jobs

5,710 Jobs

  • 4.7
    Northwest Farm Credit – United States
    NEW
    analytical tools, accounting principles (GAAP), risk management and internalcontrol standards (e.g., COSO, COBIT, SOX, regulations… for a Senior Analyst-Risk Analytics at our corporate headquarters located in Spokane, Washington. The Senior Analyst will support…
  • Pacific Service Credit Union – Concord, CA
    EASY APPLY
    8 days ago 8d
    Position Summary: The Program & RiskAnalyst, Card Services position is responsible for the oversight and analysis of all ATM,… based on thorough analysis and risk management. The individual will work directly with internal departments, external departments…
  • 4.8
    MindPoint Group – Alexandria, VA
    NEW
    ) intelligence and internal intelligence artifacts from internal investigations for development of internal IOCs. • Convert intelligence… MindPoint Group is seeking a Cybersecurity Threat Intelligence Analyst to support threat monitoring, detection, event analysis and…
  • 4.2
    Federal Reserve Bank of Dallas – Dallas, TX
    NEW
    Management department for an InternalControlsAnalyst I located in Dallas, TX. The ControlsAnalyst performs routine management… Understands effective control or mitigation options to manage specific risks; maintains composure when discussing control deficiencies…
  • 4.5
    National MI – Emeryville, CA
    EASY APPLY
    $59k-$100k(Glassdoor est.)
    NEW
    Department: Risk Management Description JOB summary The Quality Control Manager plans, coordinates and directs the National… >> Manager, Quality Control (QC) Manager, Quality Control (QC) Summary Title: Manager, Quality Control (QC) ID: 1235 Department…
  • 4.7
    Dynamic Computing Services – Rochester, MN
    EASY APPLY
    $63k-$96k(Glassdoor est.)
    NEW
    department-scale IT internal business projects from inception to close, including resource management, risk identification and… OPPORTUNITY: We are looking for an Epic Certified OpTime Analyst for a 12-month contract opportunity in the Rochester, MN area…
  • 3.7
    Logistics Management Institute – Washington, DC
    $52k-$82k(Glassdoor est.)
    5 days ago 5d
    assessment, and the standards of internalcontrol (control environment, risk assessment, control activities, information and communication… assessment, and the standards of internalcontrol (control environment, risk assessment, control activities, information and communication…
  • 3.7
    Owens Corning – Toledo, OH
    1 days ago 14hr
    Provide risk analysis for contingency planning. Tell the near and long-term story of the groups spending to internal stakeholders… United States PURPOSE OF THE JOB The Corporate FP&A Senior Analyst provides analytical support and process leadership for both…
  • 4.7
    Dynamic Computing Services – United States
    EASY APPLY
    NEW
    department-scale IT internal business projects from inception to close, including resource management, risk identification and… OPPORTUNITY: We are looking for an Epic Grand Central Certified Analyst for a 12 month contract opportunity in the Rochester, MN area…
  • 3.7
    Logistics Management Institute – Washington, DC
    $48k-$75k(Glassdoor est.)
    5 days ago 5d
    assessment, and the standard of internalcontrol (control environment, risk assessment, control activities, information and communication… assessment, and the standards of internalcontrol (control environment, risk assessment, control activities, information and communication…
  • 4.1
    PJM Interconnection – Valley Forge, PA
    $85k-$120k(Glassdoor est.)
    NEW
    auditable security controls configuration and that Analysts have a clear understanding of internally and externally-defined compliance… management responses to Internal Audit findings Represent ITS Service Management & Compliance on the Security Risk Assessment Board…
  • 4.1
    MorganFranklin Consulting – Washington, DC
    HOT
    processes to identify key risks and internalcontrols. Support the development of test plans and test controls for operating effectiveness… internship(s) or 1+ years of experience supporting internalcontrols, OMB A-123 controls or other federal financial management activities…
  • 3.9
    Fhlb Des Moines – Des Moines, IA
    8 days ago 8d
    Senior Analyst, Credit Risk -Depositories The Bank is seeking fill a Senior Analyst, Credit Risk - Depositories role… to management, Credit Risk Committee, and Office of Finance. •Serve as Back-Up for other Credit Analysts in ongoing production…
  • 4.8
    MindPoint Group – Alexandria, VA
    $57k-$93k(Glassdoor est.)
    1 days ago 1d
    remediating detected vulnerabilities; conduct security and internalcontrol reviews of sensitive systems. The candidate conducts specific… Description MindPoint Group is seeking a Cybersecurity Policy Analysts who will be directly responsible for ensuring our government…
  • 2.9
    Transamerica – Cedar Rapids, IA
    21 days ago 21d
    to ensure proper risk identification, process mapping and controls linkage for a sustainable internalcontrol framework. Assist… with a focus on internalcontrols and Sarbanes-Oxley compliance. Support the execution of managements SOX risk assessment and…
  • 4.5
    MedAvante, Inc. – Hamilton, NJ
    21 days ago 21d
    eSource solution. Position Summary: The Quality Control and Assurance Analyst will establish and maintain quality assurance standards… requirements and mitigate any company risks to compliance. Provide support for internal and external audits, corrective actions…
  • 3.1
    Premera Blue Cross – Mountlake Terrace, WA
    $46k-$74k(Glassdoor est.)
    NEW
    best-in-class talent comes, stays, and thrives! M&B RiskAnalyst As an M&B RiskAnalyst, you will be under self-direction & will perform… other less experienced Membership Analysts. What you’ll do: Responsible for managing risk of write-offs, with addition to…
  • 3.7
    American Eagle Financial Credit Union – Glastonbury, CT
    $69k-$91k(Glassdoor est.)
    HOT
    accuracy and completeness. •Serves as backup to the Risk Management Analyst with: oReviewing and preparing Currency Transaction… Enterprise Risk Management in obtaining and organizing initial and ongoing vendor due diligence documentation from internal and external…
  • 4.4
    National Life Group – Montpelier, VT
    $102k-$125k(Glassdoor est.)
    9 days ago 9d
    Senior Information Security Analyst At National Life Group, we are a mission-driven and purposed-filled business. For us… reside. The candidate will be responsible to monitor and detect risks to the organization, identify sources and methods of attack,…
  • 4.5
    Dynetics – Huntsville, AL
    8 days ago 8d
    they provide the appropriate treatment of risk, compliance, and assurance from internal and external perspectives for systems and… employee-owned company, is seeking a talented Cybersecurity Analyst to join a diverse team to create unique solutions for complex…
  • 3.6
    CitiGroup – Buffalo, NY
    $36k-$66k(Glassdoor est.)
    Today 5hr
    Coordinate and drive InternalControl responsibilities across the various control disciplines focusing on Risk Data Aggregation and… that control issues and elevated risks are properly documented with active remediation plans. This position has control support…
  • 3.6
    Verizon – Basking Ridge, NJ
    $83k-$105k(Glassdoor est.)
    Today 10hr
    Operations and Procurement) assesses and mitigates risks and ensures proper internalcontrols exist and are functioning as intended across… monitoring of key risks. Experience formulating and implementing policies and processes to strengthen the control environment. Working…
  • 3.4
    Oxford Immunotec, Inc. – Marlborough, MA
    $109k-$142k(Glassdoor est.)
    10 days ago 10d
    Financial Reporting and Internal Audit, the Senior Manager, Internal Audit will supervise an internal audit analyst and coordinate the… maintaining required documentation Identifies gaps in internalcontrol and control deficiencies, and works with process owners to monitor…
  • 3.5
    Medallia – San Mateo, CA
    $55k-$88k(Glassdoor est.)
    17 days ago 17d
    Security Risk and Compliance Analyst role is a key part of the Trust and Assurance Group and will be responsible for risk and compliance… staff-level Risk and Compliance Analyst. We are looking for a highly motivated, hands-on, and delivery-focused analyst that will…
  • 3.9
    HomeServe USA – Norwalk, CT
    $53k-$81k(Glassdoor est.)
    4 days ago 4d
    Affinity Partners. Make customer focused decisions that take risk / control issues into account. Support other departments involved… all phases of the customer experience. The Partner Operations Analyst works within the team which offers further assistance to our…
  • 3.4
    FCA Fiat Chrysler Automobiles – Auburn Hills, MI
    Today 5hr
    The InternalControlsAnalyst II is responsible for supporting the overall SOX compliance process, including controls review… Governance, Risk, and Compliance (GRC) software; (b) managing change control for all process documents and control; (c) special…
  • 4.4
    Linium Recruiting – United States
    1 days ago 1d
    deviations Risk and Control Self Assessments (RCSA) and due-diligence reviews Internal Capital Adequacy Assessment… global operational risk strategy Build relationships within the group and all support functions Perform risk components including…
  • 4.1
    MorganFranklin Consulting – Washington, DC
    16 days ago 16d
    business processes to identify key risks and internalcontrols. Develop test plans and test controls for operating effectiveness.… process owners. Document business processes in narrative and riskcontrol matrix format, according to OMB A-123 requirements. Perform…
  • 3.9
    Acquia – Boston, MA
    $50k-$81k(Glassdoor est.)
    24 days ago 24d
    Job Title: Senior Risk and ControlsAnalyst Department & Organization: IT Level: Professional Location: Boston, MA About… global Information Security team is seeking a Senior Risk & ControlsAnalyst to work in our Boston, MA office. In this role you…
  • Oregon State Treasury – Salem, OR
    NEW
    is recruiting for the position of ISS8 (Information Security Analyst). This position will be located in our Salem, Oregon location… opportunity for a qualified and experience certified IT Security Analyst with threat research, detection and monitoring experience.…
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