Senior Lead Analyst - RCSA & SOX job at Citigroup Inc. in Baltimore, MD

• Senior Lead Analyst - RCSA & SOX

  Citigroup Inc. - Baltimore, MD

  Senior role on Risk and Control Self Assessment (RCSA) and SOX Management team within North America Information Technology (NAIT) Audit and Control. Perform oversight and consult activities associated with the management and operation of a strong/effective RCSA program within all GCG business IT units. Facilitate through partnering with NAIT Audit and Control teams a comprehensive and well integrated Sarbanes-Oxley (SOX) process as a part of the overall RCSA program. Key Responsibilities include: * Assist/liaison NAIT Audit and Control teams in monitoring, coordinating, and reporting of all RCSA, SOX, Audit, and other IT Compliance activities and issues. * Develop expertise in the Citigroup operational risk and control policies, and the various IT and Security policies and standards. Provide...

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Senior Lead Analyst jobs in Baltimore, MD

• Manager, Competitive / Position to Win 2

  Northrop Grumman - Baltimore, MD

  The Analyst must be a highly motivated, self starter capable of forming objective ... In addition, the Analyst must be able to team across organizations, leading...

  12 days ago from Northrop Grumman - Save - More Tools...
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• Senior Application Analyst

  Towson, MD

  * Lead and participate in the design, development, and testing of interfaces and application enhancements.* Maintain and support the interfaces and batch processes surrounding...

  7 days ago from Jobfox - Save - More Tools...
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• Sr. CPIC/ Portfolio Management Consultant

  New Carrollton, MD

  is currently hiring an experienced Senior CPIC Consultant to join our expanding ... Serve as the lead financial analyst responsible for developing methodologies...

  7 days ago from Jobfox - Save - More Tools...
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• Senior Business Analyst / Team Lead

  Aquilent - Laurel, MD

  Aquilent is currently looking for a Senior Business Analyst / Team Lead to join our team supporting the Department of Veterans Affairs. This role will be based in our corporate...

  9 days ago from CareerBuilder.com - Save - More Tools...
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