IT Controls & Compliance Specialist
Ultimate.ai
Ultimate.ai is looking for an Assistant IT Controller based in Hoboken, NJ. This role involves supporting IT governance, risk management, and compliance across financial systems for the Wellbeing Collective. The successful candidate will ensure effective controls are implemented and adhered to, working closely with multiple Operating Companies in a hybrid work structure. The ideal applicant will possess a Bachelor's degree in Finance and have over 7 years of experience in IT Audit or related fields. Competitive pay is offered along with bonus and long-term incentive eligibility. #J-18808-Ljbffr Ultimate.ai
$65k - $75k
...Transportation Authority (MTA) is seeking a skilled inventory control specialist responsible for managing equipment and distribution... ...role includes processing procurement transactions, ensuring compliance with grant regulations, and generating inventory reports. With...Suggested- ...Job Title: IT Compliance Analyst Location: Tempe, AZ Division: Operations Department: IT Operations About Us Quantum Computing Inc. (QCi... ...IT compliance analyst to ensure the processes and associated controls for the compliance frameworks are designed, managed, and assessed...SuggestedRemote work
- ...Mercor is seeking a Regulatory Compliance & Risk Management Expert to remotely evaluate AI-generated outputs and ensure compliance with various regulatory standards. The ideal candidate will have over three years of experience in compliance or risk management and strong...SuggestedRemote work
- A leading compliance firm is seeking a GovCloud Compliance Analyst to support audit readiness... ...maintaining evidence in AuditBoard, executing control assessments, and working alongside cross-... ...have a background in compliance or IT risk, with a bachelor's degree and at least...SuggestedRemote job
$20.92 - $23.14 per hour
OnTrac Logistics, Inc. is seeking a Traffic Control Specialist in Columbus. This full-time role includes monitoring fleet operations and ensuring regulatory compliance while providing excellent customer service. Applicants should have at least two years of administrative...SuggestedHourly payFull timeAfternoon shift$36 per hour
GovCloud Compliance Analyst (Cloud Controls & Audit) — E-level Seeking a GovCloud Compliance Analyst (Cloud Controls & Audit) Remote on EST, with possibility... ...Required qualifications Minimum 3 years of compliance, IT risk, or audit experience in regulated cloud environments...Hourly payPermanent employmentRemote work$113.4k
...Reporting - Trade Level in New York, New York. The role involves data analytics, analyzing complex datasets, and enhancing current controls for financial products. Applicants should possess a Master’s degree in Management Information Systems or Business Analytics along...Work experience placement$67 - $72 per hour
A leading staffing firm in New York is seeking a Supervisory Controls Analyst to ensure compliance through auditing and testing control processes. The ideal candidate will have experience with Written Supervisory Procedures and a strong understanding of risk evaluation...Hourly payFull timeContract work- ...Join Porch Group as a Licensing and Compliance Data Entry Support Representative, where you will manage data input and collaborate with multiple teams. This fully remote role requires a high school diploma, proficiency in English, and data entry experience. Enjoy a competitive...Remote work
$105k
...and contribute ideas for improving reporting processes and automating recurring tasks. ~ Compliance: Ensure all work is performed in adherence to internal controls, company policies, and relevant regulatory frameworks. ~ Stakeholder Support: Provide...Worldwide$90k - $115k
...Job Summary IT Risk and Compliance Analyst position is a highly visible, client‑facing role that works closely with Legal and Business Unit... ...address gaps in operations to ensure integrity of processes, controls, and policies. Assist in maintaining and updating Information...Work experience placementLocal area- ...Prepare and review regulatory reports in compliance with SEC & CFTC financial regulations and... ...development and maintenance of internal controls for regulatory reporting processes. Identify... ...business. Our mission: to solve big IT problems with a more personal, boutique approach...Contract work
- ...Department: Enabling : IT Employment Type: Permanent - Full Time Location: Flexible Description The Cyber Risk & Compliance Analyst supports the cybersecurity function by ensuring... ...obligations, and the organization’s cybersecurity controls. This role acts as a coordination and...Permanent employmentFull timeContract workWork at officeFlexible hours
- A compliance consultancy in the United Kingdom seeks a professional with expertise in compliance roles. The successful candidate will create structured tasks addressing compliance scenarios, apply their expertise to solve real-world issues, and produce high-quality outputs...Remote job
- The Center for Justice Innovation is seeking a Compliance Specialist in Brooklyn, NY, to oversee compliance tracking for Alternatives to Incarceration programs. This role requires accuracy in data management, providing technical assistance, and preparing reports for court...
- A leading compliance solutions provider in Canada is seeking a professional with compliance expertise to tackle real-world issues in AI research. The successful candidate will create structured tasks, deliver well-documented outputs, and work independently within project...Remote job
- Responsibilities Provide regulatory and Firm compliance advice and guidance on information barriers, investment research, and investment... ..., industry best practices on conflicts of interest, and Control Room operations. Manage the day‑to‑day review and clearance of...
$75k - $85k
...institutions. We sit at the intersection of performance marketing, AI-native operations, and financial services compliance. We're looking for a Delivery & Controls Senior Associate who is ready to own a meaningful piece of how we keep those programs running cleanly. This...Full timeTemporary workWork at officeLocal areaRemote workMonday to FridayFlexible hours$40k - $55k
...Entry‑Level Regulatory Reporting Analyst to join their growing compliance team. This is an excellent opportunity for someone looking to... ...ensure reporting accuracy Assisting with documentation, quality control, and special projects as assigned Supporting team members and...Full timeWork at officeRemote work- Job Purpose The Compliance Business Technical Specialist evaluates Legal and Compliance operational workflows and systems to identify opportunities for improvement... .... Serves as a liaison between LCGA operations, IT, and third-party vendors, ensuring timely resolution of...
$60k - $75k
Cross River, located in Fort Lee, New Jersey, is seeking an Analyst for IT Compliance to join its Technology team. The role involves developing an IT compliance program, conducting risk assessments, and managing vendor documentation to ensure compliance with legal and security...- Citi is seeking a Credit Maintenance Specialist in New York, NY. This entry level role involves capturing data related to credit exposure... ...with clients, assisting in credit analysis, and ensuring compliance with policies. The ideal candidate should have relevant credit...Work at office
- ...as an escalation point for junior team members, contributes to control framework enhancements, and identifies opportunities for... ...input on data and process requirements. Collaborate with Risk, Compliance, and Technology partners to support integrated reporting solutions...Full time
- ...--------------- Most Relevant Skills Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue Management, Problem Solving, Regulatory Reporting. ------------------------------------------------------ Other Relevant Skills...Full time
$90k - $110k
Guggenheim Partners is seeking an enthusiastic Business Control Associate in New York. The role focuses on supporting risk management and compliance through supervision, surveillance, and control tasks. Requirements include 3-5 years in finance, a Bachelor’s degree, and...$98.8k - $196k
Responsibilities Understand USDS compliance requirements including data security, privacy, data governance and answer business‑driven... ...tools or GRC platforms (JIRA, Archer). Experience with risk and controls frameworks, including ISO 27001, NIST CSF, NIST RMF, FAIR,...Temporary workLocal area$70k - $110k
...data discrepancies Partner closely with Technology, Operations, Compliance, and Front Office teams to support system enhancements and... ...inquiries, and examinations Maintain documentation, procedures, and controls related to regulatory reporting processes Contribute to...Full time- ...Broad knowledge basis for general ledger/Regulatory reporting controls and infrastructure. Proficient in Excel, Word, MS Project Job... ...effective and proficient communicator. Additional Information In compliance with federal law, all persons hired will be required to verify...
$80k - $90k
...our growth journey. POSITION SUMMARY EarnIn is looking for a Compliance Management System (CMS) Analyst to help scale and strengthen EarnIn... ...excellence. You’ll lead compliance risk assessments, control design and validation, and quality assurance activities across...Local areaRemote work- ...test management) Participate in data quality governance, data controls and data exceptions remediation process Develop and maintain strong... ...relationships with key business/governance/data governance and IT stakeholders to identify additional areas of risk and procuring...Immediate start
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