The Staff Analyst is a key member within SiriusXM's Governance, Risk, and Compliance team responsible for managing the organization's Information Technology General Controls (ITGCs) environment as part of SiriusXM's SOX program. ...
At Regions, the Corporate Compliance Analyst is a second line of defense risk management function that ensures the development and maintenance of a strong compliance culture by developing and maintaining a program infrastructure that identifies, measures, and monitors compliance with all applicable ...
The Security Compliance Management Analyst is a member of a service-oriented team with upwards to six (6) personnel within the Information Security Compliance Management team that are focused on framework compliance for the following frameworks: ISO 27001, ISO 20000, NIST SP 800-171, NIST SP 800-53,...
At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development and maintenance of a strong risk culture by developing and maintaining a program infrastructure that measures, monitors, and reports compliance with applicable laws, regu...
Cyber Risk & Compliance Sr Analyst. Security Compliance Sr Analyst. This individual will contribute to the compliance and governance activities related to multiple frameworks and requirements including SOC 2, ISO 27001, PCI-DSS, and more. This individual will assist with security controls implem...
Position Overview for the Compliance Analyst:. Required Skills for the Compliance Analyst:. Collaborate with IT department to develop compliance schedules according to applicable regulations. Audit compliance practices across the organization to mitigate risks and liabilities. ...
DescriptionJOB DESCRIPTION:The Senior Data Assurance & Compliance Financial Analyst in Research Grants & Contracts (RGC) conducts compliance reviews of high-risk transactions or awards to ensure adherence to sponsored compliance requirements on sponsored awards. Contributes to RGC's mission metrics ...
Information Systems (IS) Regulatory Compliance Analyst. Responsible for security assessments and continuous compliance monitoring, alerting, and reporting related to USG and GT policies, domestic and international regulations. Ensure security controls are operating effectively, develop and recommend...
Provide support to members of the underwriting department in the area of compliance operations and procedures. ...
Under general supervision, the Compliance and Reporting Analyst, coordinates the rollout of new or updated reporting requirements and mechanisms across the Exchange and with division staff to collect and aggregate data while supporting annual programmatic and financial audits. Associate degree from ...
The role of the Sr Analyst - Data Security is to provide the analytical and technical support to advance the objectives of the Maximus Information Security Office - Data Governance and Security program, promote data policies and standards, and enhance the engagement of enterprise Data Owners and Dat...
Collaborate with other Quality Compliance Analysts, Product Filing & Compliance Analyst and Executive Underwriting for above duties and responsibilities. Assist in preparing requirements for compliance system changes and enhancements. Collaborate with IT Business Analyst for system changes and testi...
Job Title: Risk Compliance Analystswith Financials Domain. Review evidence (including documents and artifacts) todetermine validity as proof of compliance withrequirement(s). Experience conducting QC/QA orcompliance testing. Ability to draw insights/interpret from writtenrequirements in order to ali...
Reporting to the Corporate Director, Compliance Audit and Analysis, this position is responsible for independently reviewing charge routing decisions associated with clinical trials made by other personnel (mainly in the Clinical Trials Billing Department) to assess compliance with governmental guid...
As a Senior Process, Controls & Compliance Analyst, you will be part of the operations function, supporting continuous and process improvement projects and initiatives to support US Claims with a focus on Process, Controls and Compliance. Compliance, Regulatory or Controls Experience as a business o...
Operations Compliance Analyst- Atlanta, GA. As a Operations Compliance Analyst, you will work under the guidance of the Sr. Regulatory Compliance Management: Partner closely with the SOM, Sales, Finance, Fleet & Safety departments to jointly develop, execute, and sustain comprehensive compliance pro...
The Senior Compliance Analyst supports the FARO Global Compliance Program and has a solid working knowledge of regulatory requirements and corporate governance best practices with particular focus on third party risk management. Develop and/or deliver various training on compliance risks and the com...
The Cyber Risk & Compliance Senior Analyst will report to the Director of Cyber Risk. Responsibilities include governance of cybersecurity standards, continuous control compliance monitoring, identification, and evaluation of cybersecurity risk, and contributing to reporting of cybersecurity risks a...
At Regions, the Business Unit Compliance Analyst is a first line of defense risk management function that ensures that business unit activities follow necessary rules and regulations and comply with legal boundaries and jurisdictions. High School Diploma or GED and seven (7) years of experience in C...
Security Compliance Sr Analyst. This individual will contribute to the compliance and governance activities related to multiple frameworks and requirements including SOC 2, ISO 27001, PCI-DSS, and more. This individual will assist with security controls implementation and maintenance and help evolve...
Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible for risk assessment, reporting and audit of Customer facing applications supporting the Tax and Accounting (TAA) and Corporate Performanc...
The right candidate will assist with the compliance team, which is a specialized group that helps ensure clients meet their tax compliance requirements. Assist in onboarding process for new sales tax compliance clients, including set-up of returns software and internal technology tools to manage pro...
Additionally, this position will work closely with the Director|Compliance & BSA Officer regarding the administration of Georgia’s Own enterprise-wide compliance programs. Perform daily compliance review activities related to the credit union’s BSA compliance program, including the preparation of Cu...
Executives by partnering with the leadership and their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance and operational risks. Audit, Compliance or Business Controls. ...
Ability to successfully complete and support the work outlined for the Compliance Associate roles. Reads and comprehends retirement plan provisions from plan documents, summaries of plan provisions, and related plan materials to ensure accuracy and compliance with regulations. Supports the Plan Cons...