The Senior Analyst, Internal Control is responsible for the execution of the Model Audit Rule (MAR) control testing... and Operational Risk Control System (ORCS) annual updates to ensure a comprehensive system of internal controls designed to mitigate...
to internal control assessments. CISA or CPA certification. Experience in the manufacturing industry. EEO...Pays to Low 100’s. Travel 35% Overnights – Flex week in Atlanta HQ Our company is seeking a highly skilled Senior...
and standards, and helps the business develop, document, implement, and monitor specific solutions to address internal control... purposes of addressing risks and internal control gaps identified. Discusses options and proposed potential remediation plans...
Senior Technology Controls Analyst will report to the Technology Controls Manager and will play a pivotal role in evaluating... with senior leadership across all three lines of defense, to support the continued maturation of the control environment Serve...
control issues, and partnering with internal and external stakeholders to ensure compliance with regulatory requirements..., Enterprise Risk, Flutter Internal Controls, and other stakeholders on the status of SOX IT compliance, control issues...
Department: Governmental, External Affairs & Human Development Position Title: Accessibility Quality Control Analyst... Control Analyst will gather and provide information to assist with the monitoring of disability-related accessibility...
Senior Financial Analyst - Atlanta, GA Position Summary: Contributes to monthly, quarterly and annual financial... other analysts, consultants and managers with complex analysis. Completes audit processes in conjunction with both internal...
At AIG, we are reimagining the way we help customers to manage risk. Join us as a Claims Analyst Senior Severity... portfolio messages to internal stakeholders and customers/clients Financial control through consistent reserve...
At AIG, we are reimagining the way we help customers to manage risk. Join us as a Claims Analyst Senior Severity... portfolio messages to internal stakeholders and customers/clients Financial control through consistent reserve...
JOB DESCRIPTION Job Title Senior, International Logistics Analyst Location Atlanta, GA FLSA STATUS Exempt Reports... satisfaction and project success. Job Summary: The Senior, International Logistics Analyst is a management role responsible...
Analyst Management Level Individual Contributor Flexible Work Option Hybrid - Ability to work remotely part of the week... an incentive program. Job Description The Cyber Risk & Compliance Sr Analyst will report to the Sr Manager, Cybersecurity...
procedures to improve internal control measures. 3. Works with external and internal auditors to interpret schedules and resolve... and analysis to support financial statements. 2. Reviews current control procedures and assists in the development of new...
Job Purpose The Data Privacy and Compliance Analyst is responsible for assessing business policies, procedures... that require compliance. Guide requirements gathering and analysis. Leads validation of security control configuration on systems...
roll-out. Ensures organization strictly adheres to internal control policies such as the account opening protocols... of senior debt, mezzanine debt, second lien loans, securitizations, equity placements, and interest rate derivative products...
alongside various internal teams. Core Responsibilities Ensuring Company compliance with security requirements... as Insider Threat Program Senior Official (ITPSO). If Insider Threat Plan established a working group, FSO is part of the working...