Risk Analyst (focus on System and Organization Control (SOC) reporting)
FIS
Sourcing Model
Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.
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- The Risk Analyst supports the Risk Management team in administering... ..., with a primary focus on Workers’... ...role assists with claims reporting, documentation, coordination... ...or risk management systems preferred; willingness... ...management, insurance, loss control, Workers’ Compensation...SuggestedWork at office
$89k - $148.1k
...detail-oriented Data Systems Analyst to provide... ...business processes, and reporting solutions. This... ...Data Engineering organization, partnering... ...identify data quality risks, and ensure... ...data quality KPIs, controls, and scorecards.Support... ...promote quality-focused thinking across...SuggestedFull timeWork experience placementWork at officeLocal areaRemote work$79.5k - $132.9k
...promises.The IAM Analyst is a key... ...the CISO. Reporting to IAM leadership... ..., and controls.The IAM Analyst... ...access risk, support IAM... ...issues across systems, workflows,... ...HIPAA, PCI-DSS, SOC 2, and NYDFS... ...a strong focus on Identity... ...across our organization and we work...SuggestedFull timeWork at office- ...incentives A fun, mission-focused, and collaborative... ...(WWP) QA/Testing Systems Analyst II collaborates closely... ...Together, they fortify the organization's technological... ...and overseeing quality controls to maintain high... ...Responsible for defect reporting and advising the Donor...SuggestedWork at officeWork from homeFlexible hours
$50k - $60k
...application process. Quality Control Analyst 2 days ago Requisition ID: 1... ...UNION STATUS: None REPORTS TO: Operation Compliance Manager... ...attention to detail with a focus on results, the ability to analyze... ...all levels throughout organization. Strong written and verbal communication...SuggestedWork at officeImmediate start- ...Services Firm focusing on providing value... ...spectrum of Risk Management,... ...Metrics Business Analyst | Metrics... ...administrative control, training, maintenance... ...Naval Supply Systems Command Fleet... ...optimized for reporting. Together,... ...information, enabling organizations to measure...Full timeContract workTemporary workFor contractorsH1bWork at officeRemote workFlexible hours
- ...Responsibilities: - Serve as the Risk, Quality, and Performance Analyst, ensuring compliance with... ...- Develop, monitor, and report on performance metrics,... ..., and quality controls, ensuring artifacts meet... ...in Business, Information Systems, Computer Science, Engineering...Minimum wageContract workTemporary workWork experience placementRemote work
$90k - $110k
...is seeking a Finance Transformation & Reporting Analyst to support enterprise-level financial... ...insights. This role will partner across the organization and with our parent company, DB... ...improvements that strengthen financial controls.Analyze financial trends, variances, and...Full timeTemporary work- ...Philippines: Engineer Process Control AnalystBelong, Connect, Grow,... ...is seeking a Process Control Analyst (PCA) to join our... ...Process Control Analyst will report directly to the MCPP-PHIL Quality... ...display Global Combat Support Systems Marine Corps, and MDSS II data...Full timeWork experience placementWork at officeWork visa
- ...resources and technology systems so they can respond... ...an experienced organization that is singularly focused on deriving the... ...Operational Process Risk Analyst! About the Role:... ...rather than day-to-day controls, market risk, or... ...understanding of risk reports and financial...Work at officeNight shiftAfternoon shift
- OverviewJob PurposeThe TPDD Analyst, Information... ...GRC (Governance, Risk, and Compliance)... ...and Enterprise controls. The role would gain... ...to produce regular reports communicating the... ...Customer Inquiries - Organizes and updates... ...requiredExperience with Systems Administration and...
$83.52k - $100.22k
...port facilities. The organization supports complex terminal... ...The Business Systems Analyst (BSA) supports AMPORTS... ...pipelines and environment controls. · Create and... ...leadership on progress, risks, and deliverables.... ...position has no direct reports Required Education...Full timeWork at officeRemote work$82.4k - $111.5k
...Sr Financial Reporting Analyst The Senior Financial Analyst is responsible for reviewing and analyzing financial results of the organization. Through financial modeling, this job reviews the company... ...Solid understanding of internal controls and SOX requirements Advanced...- ...Nomura in Jacksonville, FL seeks an Analyst to join the Finance Control team. The role focuses on monthly close, quarterly reporting, and annual financial statements for the investment management business, with a strong emphasis on US GAAP and high-volume, results-driven...
- ...experience to support SoFi Bank’s regulatory reporting functions. The ideal candidate is eager... ...the department for efficiency or risk control enhancements Support employees in the preparation... ...Experience with ERP and regulatory systems Public company experience Strong...Work experience placementRemote work
- ...initiatives for a growing organization. This role will work... ...reviews and identify control gaps. Track... ...external audits. Create reports and communicate compliance... ...cybersecurity, governance, risk, or compliance.... ...regulated or security-focused environment. Exposure...
- ...apply for the Senior Analyst, Real Estate Accounting... ...leverage PowerBI and other reporting tools to aggregate... ...to transform data and systems used by the Real... ...environments, maintaining focus and delivering results... .... Detail-Oriented and Organized: Maintains impeccable...Contract workPart timeWork at officeRemote work
- ...application process. HRIS Analyst Full Time Admin Professional... ...and Culture Position Reports to (Position Title): AVP of... ...Human Resources Information Systems Analyst’s primary focus is on implementation, support... ...HR services as needed: Controllers Office, Academic Affairs,...Full timeTemporary workPart timeWork experience placementWork at office
- ...helping people and keeping systems running smoothly? At... ...our teams. As our IT Analyst , you’ll support the... ...also contributing to reporting, business applications... ...employees across the organization to troubleshoot issues... ...skills and a customer-focused mindset Ability to manage...
- ...for a Requirements Analyst opportunity where you... ...(USSOUTHCOM), focused on countering transnational organized crime and illicit trafficking... ...analysis, business systems analysis, and... ...maintain recurring reports, dashboards, and... ...progress, tradeoffs, risks, and impacts to senior...Contract workLocal areaFlexible hours
- ...Government Analyst I The Florida Department of Military... ...assessments for all reportable facilities, providing... ...assurance/quality control (QA/QC) compliance, and... ...methods of compiling, organizing, and analyzing data... ...the Selective Services System (SSS) before their 26th...Full timeWork at office
$46.44k - $60.95k
...Underwriting Analyst The Doctors Company... ...Underwriting Group is focused on offering... ...industry's most complex risks. We are a cohesive... ...all levels of an organization and with brokers... ...developed processing systems such as Nova, Duck... ...structure and reporting relationships....Temporary workCasual workWork at officeFlexible hours$76k - $125.3k
...services industry - the Financial Services Organization (FSO). Our focused model and bold ambition have put us... ...advice and assistance managing risks across tax compliance and/or advisory... ...statements, tax returns and related reporting Build effective long‑term relationships...Summer holidayFlexible hours$148.2k - $292.3k
...Human Capital practice and help organizations navigate complex challenges... ...landscape and product types, focused on pricing, underwriting,... ...modeling, underwriting, and risk analysis methodologies to support... ...engagements Develop presentations, reports, and recommendations for...Local areaVisa sponsorship$125.6k - $188.4k
...Business Solution Analyst is a strategic professional... ..., measure, and report on feature... ...partner to ensure systems and programs are satisfying... ...others in the organization to ensure... ...companyAppropriately assess risk when business... ...managing and reporting control issues with...Full time$105.4k - $207.8k
...Deloitte’s Cyber team helps organizations address evolving cyber... ...posture and reduce risk. A successful... ...governance or compliance controls across Microsoft environments... ...compliance solutions focused on data... ...Certified Information Systems Security Professional...Local areaVisa sponsorship- ...Performer My client is looking for a " Data/ Reporting Analyst", d etails below. If interested, please... ...skills & experience and customer focus Key Responsibilities: • Working in partnership... ...to significantly reduce operational risk & enhance efficiency • Address the existing...Contract workFor contractors
$128k - $252.5k
...Deloitte’s Human Capital practice and help organizations navigate complex challenges across the... ...care landscape and product types, focused on pricing, underwriting, forecasting,... ...plan initiatives Prepare incurred but not reported (IBNR) modeling spreadsheets for audit...Work at officeLocal areaVisa sponsorship$100.4k - $197.9k
...and project delivery efforts that help organizations make informed business and policy decisions... ...delivery by preparing work plans, reports, presentations, and actuarial models, including... ...plan design, alternative delivery systems, or health care reform analysis 1 year of...Work at officeLocal areaVisa sponsorship- Our Business Analysts serve as critical liaisons between... ...365 and AX2012), reporting platforms (Power BI) and... ...processes, supporting system enhancements, and delivering... ...stakeholdersSUMMARY Focusing on supporting ERP... ...) aligned to SOX/CMMC controls, where applicableFacilitate...
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