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. ...
Coordinate the collection of necessary documentation, such as security certifications, audit reports, and compliance evidence. Maintain up-to-date records of all third-party risk assessments and compliance status. Experience in Governance, Risk Management and Compliance (GRC). ...
The Export and Research Compliance Analyst will use a broad understanding of industry practices, laboratory policies, and procedures and provide independent programmatic, operational, and technical support for the Export Compliance Program, with a focus on both export and research compliance. Export...
The Senior Compliance Analyst will be a member of Via LA’s Global Compliance team and will support the Licensee audit process. The position will be accountable for identifying, preparing, and supporting the execution of license compliance reviews and initiatives within Via LA. This hybrid role repor...
The Investment Compliance Analyst will assist in the implementation and maintenance of the system used to monitor client investment guidelines and restrictions and will report directly to the Head of Investment Compliance. Perform daily pre and post trade investment compliance monitoring and coordin...
This position is posted here as a Research Compliance Analyst 3 (job #32758381) and a Research Compliance Analyst 4 (job #32790375). The Research Compliance Analyst will be responsible for providing support and leadership to the Institutional Review Boards (IRBs) as well as providing back up support...
As a Technical Software License Compliance Analyst and Auditor, you will be responsible for ensuring Broadcom customers adherence to software licensing agreements through technical analysis, audits, and compliance monitoring. Establish Key Performance Indicators (KPI's) and generate regular reports ...
The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and regulations, and align security and compliance efforts. Serve as the point of contact for any in...
This includes not only anti-money laundering (AML), counter-terrorist financing (CTF) and sanctions compliance, but compliance with the fair lending laws and their implementing regulations. The compliance function is responsible for developing Cardless' internal controls, as well as training staff a...
Our large crypto company is looking for a contract Compliance Analyst. Each unit is made up of L2 complaints analysts responsible for production work - they are expected to accurately review and respond to complaints within service levels and provide investigation notes and observations to the CX Le...
Team lead assisting with the supervision of SOX analyst while working with Manager and Director to deliver on key objectives that ensure SOX compliance at all levels of the business. Actively seek opportunities to improve the SOX Compliance Program by sharing those recommendations for consideration ...
This includes not only anti-money laundering (AML), counter-terrorist financing (CTF) and sanctions compliance, but compliance with the fair lending laws and their implementing regulations. The compliance function is responsible for developing Cardless' internal controls, as well as training staff a...
The Compliance Operations Analyst will play a critical role on the Experience and Engagement Compliance (XEC) team at Genentech, empowering them to advance their goal of seamless, consistent and meaningful patient and customer experiences by enabling effective navigation of the evolving compliance e...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
Interacting with WEX Health internal teams and partners, the ideal candidate will provide quality support including compliance interpretations and clarifications, problem-solving, and compliance program execution; building compliance frameworks for new products and initiatives; and general complianc...
Our large crypto company is looking for a contract Compliance Analyst. Operationalizing and standardizing Compliance’s Enhanced Due Diligence policies and procedures and ensuring adherence to US and International regulatory requirements. Working closely with Audit and Compliance Monitoring & Testing...
Act as a key data subject matter expert for Financial & Risk Regulatory reporting.Lead the execution and delivery of data transformational and remediation activities working closely with the LOB Product team(s) - Loan Delivery, Loan Accounting, Lending Collateral, and LOB leader(s) across the Lendin...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
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...
Under the guidance of the Assistant Director, the Financial Accounting and Compliance Analyst operates with moderate independence by providing high level analysis, reconciliation, and accounting support with focus on revenue intake, agreement schedules, and compliance for Auxiliary Services. UC Rive...
The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:. Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and regulations, and align security and compliance efforts. Serve as the point of contact for any ...
We are looking for a GRC Compliance Analyst II who can lead the day-to-day commercial compliance efforts (SOC 2 Type 2, ISO 27001/17/18, PCI) and controls program at HashiCorp. Help oversee and mentor existing compliance analyst(s). Drive the initiation and completion of User Access Reviews (UARs) o...
The Investment Compliance Analyst will assist in the implementation and maintenance of the system used to monitor client investment guidelines and restrictions and will report directly to the Head of Investment Compliance. Perform daily pre and post trade investment compliance monitoring and coordin...
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This position is posted here as a Research Compliance Analyst 3 (job #32758381) and a Research Compliance Analyst 4 (job #32790375). The Research Compliance Analyst will be responsible for providing support and leadership to the Institutional Review Boards (IRBs) as well as providing back up support...