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
- ...assessing and managing technical risks across the organization’s IT and operational... ...frameworks for risk identification, reporting, mitigation, and control Responsible for understanding the... ...requirements Advanced understanding of IT systems, network architecture, cloud...Suggested
- Position Summary Odyssey Systems is seeking a Program Control Analyst who will provide on-site... ...contract accounting and reporting, financial performance... ...analysis and forward notice of risks or issues, and alert of... ...all levels of the organization with both internal and external...JuniorContract workWork experience placementFor subcontractorLive outRemote work3 days per week
- ## IT Risk and Compliance AnalystApplyremote... ...and Compliance Analyst located in our Miramar... ...basis. This role reports to the Technology... ...of their controls to protect the firm... ...all levels of the organization from analyst level... ...technology, Information Systems, Information Security...SuggestedWork experience placementWork at office
- ...analyze data from multiple systems Use Python to automate reporting, data validation, file... ...processes Work with senior analysts and business leaders to... ...solving skills Ability to organize work, troubleshoot issues... ...Familiarity with Git or source-control tools preferred...Junior
- ...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....Work 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- ...ChemStewards® Management System. We believe the best... .... The QC Analyst I is responsible for performing... ...assurance, and planning. Reports OOS results to QC... ...Maintains a safe, clean, and organized environment (5S) for... ...with quality control GMP documentation of analytical...Contract workTemporary workWork experience placementFlexible hours
- 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
$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- 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
- ...interpret and implement accounting concepts for financial analysis. The role focuses on preparing progress, status and expenditure reports, developing budgets, and supporting contract reviews. You will compile data for multiple contracts and create integrated revenue/expense...JuniorContract work
- ...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...
- Junior Geospatial Research Analyst - (2991) Job Title Junior Geospatial Research Analyst... ...management, and quality control of GIS datasets. Perform... ...Data Readiness Report, summarizing data preprocessing... ...inclusion throughout our organization because we believe that diversity...JuniorFull timeContract workRemote work
- ...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
- ...Delivery, Senior Business Analyst is responsible for... ...business value. Using systems analysis models,... ...detailed end‑of‑year service reports, highlighting... ...Concrete project and risk management skills to ensure... ...Ability to represent the organization in conversations, discussions...Full timeContract workWork experience placementLocal areaFlexible hoursWeekend work
- ...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
- ...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
$50k
Full Steam Staffing is hiring a Junior Accountant in Jupiter, FL!... ...ensuring accuracy in financial reporting. This role offers the... ...growth potential within the organization. Location: Jupiter, FL Salary... ...internal databases and accounting systems Prepare and submit weekly and...JuniorFlexible hours- ...seeks an internal audit professional to support operational audits across its business units. The role focuses on identifying risks, testing controls, and contributing to IA initiatives while fostering a culture of partnership and accountability. Candidates should have at...
- 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...
- .... 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
- 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
- Fairygodboss is looking for a Risk & Safety Consultant to provide loss control and workplace safety consultation to clients. This role involves assessing client safety measures and ensuring compliance with OSHA regulations through onsite visits and training. The ideal...
- ...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
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