Junior Risk Analyst, System and Organization Control (SOC) Reporting
Jobtailor
Key Responsibilities Exposure to all domains of Information Security Executive communication and presence – develop communications and presentations for C-suite and other leadership consumption Project management Cross-functional relationship development Stakeholder management Influence, negotiation, and prioritization Develop a thorough understanding of controls, assurance, and testing Utilization of cloud-based software solutions and software to manage audits and perform BAU tasks Gain an understanding of FIS Corporate/ Leveraged Infrastructure and LOB operations and how those functions impact audit and assurance interests Requirements Bachelor’s degree in computer science or the equivalent combination of education, training, or work experience. 0-1 year Knowledge of basic IT general controls Proficiency in written and verbal communication skills. Hard Skills IT General Controls Audit Management Controls Assurance Testing Methodologies Cloud Software Utilization Soft Skills Influence Negotiation Prioritization Cross-Functional Relationship Development #J-18808-Ljbffr Jobtailor
- ...cross-functional relationships with stakeholders, emphasizing influence and prioritization. A bachelor’s in CS and strong written and verbal communication are required, with an openness to learning and growth in controls, assurance, and testing. #J-18808-Ljbffr JobtailorJunior
- ...Technology Team as an IT Risk and Compliance Analyst located in our... ...hybrid basis. This role reports to the Technology... ...effectiveness of their controls to protect the firm’... ...all levels of the organization from analyst level... ...technology, Information Systems, Information...SuggestedWork experience placementWork at office
- ...One of our clients located in Hialeah, FL is searching for a Junior Systems Administrator. The Junior Systems Administrator will be responsible... ...redundant backups to maintain data safety. Maintain Access Control Lists. Install hardware and software tools and applying...JuniorWork at office
- ...ChemStewards® Management System. We believe the best... .... The QC Analyst I is responsible for performing... ...assurance, and planning. Reports OOS results to QC Manager... ...a safe, clean, and organized environment (5S) for all... ...with quality control GMP documentation of analytical...SuggestedContract workTemporary workWork experience placementFlexible hours
- ...throughout their careers. Risk Management Analyst Position Summary This position... ...quality handling, timely reporting, file documentation, and compliance... ...spend, and enforce cost controls on legal expenses and... ...notes in the applicable claims system and collaboration tools (e....SuggestedWork at officeLocal area
- ...ORGANIZATIONAL IMPACT The Risk Analyst is a key member of the Risk... ...insurance-program coordination, reporting, documentation, and... ...implementation across the organization. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES... ...assigned Contractor Controlled Insurance Program (CCIP)...Full timeFor contractorsWork experience placementFor subcontractor
$75.53k - $116.31k
...succeed, provide solutions, and perform meaningful work. As a Risk Control Consultant , you will engage with policyholder customers and agent... .... Strong working knowledge of Property, COPE, and sprinkler systems. Solid working knowledge of relevant standards and regulations...Work experience placementLocal areaNight shift$70k - $85k
...patients deserve. We're seeking a Junior Software Engineer to join a... ...focused on enterprise data, reporting, system integrations, and future... ...with Git or other version control systems. Strong analytical and... ...healthcare organization committed to helping injured...JuniorPermanent employmentFull timeTemporary workInternship- TekSynap is seeking a Junior Network & Computer System Administrator to support the United States Air Force, 53rd Wing at Eglin AFB, FL. The role involves end-user IT support for SAP/SCI environments and maintaining security posture per DoD requirements. TekSynap offers...Junior
- Prescient Edge is seeking a Risk and Compliance Analyst to support a federal... ...Compliance & Risk Assessment Report, identifying risks, compliance... ...Engineering, Information Systems, or a related field, or... ...inclusion throughout our organization because we believe that diversity...
- ...Brown & Brow n is seeking a Technology Risk & Compliance Analyst to manage technology risk and ensure... ...regulatory requirements (e.g., SOX, SOC controls, data privacy standards). Support implementation... ...evidence repositories. Monitor and report adherence to policies, standards, and...Hourly pay
- ...for a curious, detail-oriented Junior Data Analyst to join our growing analytics... ...using SQL to support reporting and analysis requests. Clean, validate, and organize datasets from multiple sources... ...libraries. Experience with version control tools like Git. Experience...JuniorWork at officeRemote workFlexible hoursNight shift1 day per week
- ...Contracting McShea Contracting Junior Estimator The Junior... ...focuses on learning estimating systems, understanding production rates... ...materials, labor, equipment, traffic control, mobilization, and... ...timely submissions Maintain organized bid files, estimate records,...JuniorFor subcontractor
- ...an effective complaint case management system to track and monitor complaints Minimizes... ...functions as assigned Appropriately assess risk when business decisions are made,... ...practices, and escalating, managing and reporting control issues with transparency. Requirements 2...
- ...this Risk position will be responsible for the monitoring of merchant activity via report analysis, gateway monitoring, and outbound calling to verify compliance of terms... ...merchant accounts that pose a risk to the organization Analyze credit, financial, and underwriting...Work at office
- ...abilities Proficient in project management organization Ability to work independently and... ...inventory Conduct research and prepare reports upon request Provide support as needed,... ...move objects. If the use of arm and/or leg controls requires exertion of forces greater than...JuniorFull timeWork experience placementWork at officeLocal area
$43.89k - $102.08k
...Position Summary The Business Analyst provides foundational support... ...regulatory and state reporting requirements. This role provides... ...updating Salesforce case records, organizing reporting inputs, and... ...information or delays Audit & Control Responsibilities Maintain documentation...Remote jobHourly payFull timeTemporary workLocal area- ...routine accounting, reconciliation, and reporting functions. This role is responsible for... ...general ledger accounts and subsidiary systems; investigate and resolve discrepancies.... ...supervision. Ensure compliance with internal controls, accounting policies, and regulatory...JuniorWork at office
- ...seeking a motivated, smart, and highly organized Junior Marketing & AI Assistant to support the... ...contact lists, lead research, and basic reporting. Help organize marketing files,... ...Google Slides, Microsoft Office, and CRM systems. Good writing and communication skills...JuniorInternshipWork at office
- .... By partnering with life sciences organizations, AssistRx helps remove barriers to therapy... ...Overview AssistRx is seeking a Reporting Business Analyst to support the development of... ...in Business, Analytics, Information Systems, Healthcare Administration, or related...Temporary workLocal areaImmediate start
- ...for all. SCOPE OF ROLE The Risk Adjustment and Analytics Team... ...Setting. The Risk Adjustment Analyst will be the lead in the design... ...business stakeholders across the organization to understand analytics needs... .... Provide concise data reports and clear data visualizations...
- FCCI is seeking a Risk Control Consultant to engage with policyholders and agents, assess workplace risk, and help implement effective safety programs. The role covers a Florida territory from Pensacola to Gainesville, requiring field travel and a valid driver’s license...
- About the job Data Entry Coordinator Junior (Remote) Important: You Will Receive An Email... ...business. Our mission is to empower organizations with the most accurate, up-to-date, and... ...large volumes of data into our database systems. Verify and cross-reference data to ensure...JuniorRemote job
- ...the Chief Compliance Officer and Director of Risk & Compliance performing a variety of paralegal... ...Agreement Renewals with existing clients. Maintain, organize and update the Risk & Compliance Department’s record docketing system, including Contract Advantage, for all legal/...Contract workWork at officeLocal area
- ...routine accounting, reconciliation, and reporting functions. This role is responsible for... ...general ledger accounts and subsidiary systems; investigate and resolve discrepancies.... ...supervision. Ensure compliance with internal controls, accounting policies, and regulatory...JuniorWork at office
- ...oriented professionals to our organization, where each individual and... ...a versatile, detail-oriented Junior Multimedia Designer to support... ...typography, layout, and color systems across all print and digital... ...organization, and visual quality control. Time Management: Ability to...Junior
- ...welcoming.The HR Generalist reports to the HR Director and receives... ...excellent opportunity for an organized, people-oriented HR... ...Support Paycom workflow builds, system updates, and configuration changes... ...including but not limited to SOC controls and HIPAA Privacy and Security...Work at officeImmediate start
- ...staffing agency is looking for a motivated Junior Accountant in Jupiter, FL. The role... ...financial operations, and ensuring accuracy in reporting. Ideal candidates should have strong... ...offers growth potential within the organization and the opportunity to work alongside seasoned...Junior
- Fort Lauderdale Junior Marine Surveyor Location: Sunrise, Florida... ...The Junior Surveyor helps the organization uphold maritime safety,... ...s framework. Inspection and Reporting - Conducts routine surveys on... ...failure of the Ship Management System, to endorse Certificates, issue...JuniorPermanent employmentContract workWork at officeImmediate start
- ...Junior Staff AccountantThe Staff Accountant collaborates with the Controller and bookkeeper to perform complex accounting functions with precision and accuracy. This role... ...when neededCreate and maintain financial reports and accounting statementsVerify accounting reports...Junior
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