- Wells Fargo (Irving, TX)
- … reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise...Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity… more
- Chenega Corporation (Arlington, VA)
- Intermediate IT Financial Analyst Arlington, VA Join our Talent Network Intermediate IT Financial Analyst Arlington, VA - Pentagon Are you ready ... in the federal marketplace and the data visualization environment. TheIntermediate IT Financial Analystis responsible for coordination, accounting, planning, and… more
- KBR (Chantilly, VA)
- Title: Sr. Financial / Program Control Analyst Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and ... protecting our national security. KBR has an opening in Chantilly, VA for a Sr. Program Control analyst . You will work closely with USG client on the creation of… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control ...(CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. +… more
- City National Bank (Concord, NC)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * IT RISK MANAGEMENT SENIOR ANALYST * WHAT...* Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT… more
- Navy Federal Credit Union (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... Overview To provide internal control guidance, evaluate control effectiveness, and...Work closely with key business partners to understand processes, financial statement risks, and key financial controls… more
- Vanguard (Malvern, PA)
- … Controls Analyst - II: 1. Provides senior level expertise for IT control -related matters. Collaborates with and influences technology leaders and crew to ... through control identification, design, implementation, and testing. 2. Assists Control Analyst III with design, implementation, and ongoing monitoring of… more
- V2X (Reston, VA)
- …Responsibilities What You'll Do: + + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is pivotal ... will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), collaborating with… more
- Epco, Inc. (Houston, TX)
- …strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes and make recommendations to mitigate risks to an ... Analyst , Senior Internal Control Compliance -...and IT processes, including the evaluation of IT control environment and the development of… more
- Corning Incorporated (Kennebunk, ME)
- Senior IT Manufacturing Systems Analyst **Date:** Jun 17, 2025 **Location:** Kennebunk, ME, US, 04043 **Company:** Corning Requisition Number: 69248 **The ... **Scope of Position:** We are seeking a dynamic Senior IT Manufacturing Systems Analyst who thrives in...access requests and approvals with appropriate documentation and change control processes. + Create and maintain documentation for plant… more
- Baptist Memorial (Memphis, TN)
- Overview Job Summary: The IT Cost Analyst is responsible for the financial planning, budgeting, forecasting, and analysis of IT spend and expense within ... expenditures versus forecasted budgets and provide variance analysis. * IT Spend & Reporting: o Prepare financial ...in financial analysis, budget management, or project control , preferably within an IT or technology-focused… more
- Corning Incorporated (Charlotte, NC)
- IT Commercial DevSecOps Analyst **Date:** Jun 28, 2025 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 68496 **The company built ... in a cost efficient manner to Corning worldwide. **Role Purpose** The IT Commercial DevSecOps Analyst supports the day-to-day performance, monitoring, and… more
- Citigroup (New York, NY)
- The IT Business Lead Analyst is a management-level position in the ISG Olympus Data Fabric & Data Strategy team. This team is responsible for delivering data ... & Skills required:** + 5+ years experience as Business Analyst + 5+ years in Financial Services...the Risk/Data Consent Order implementation. + Expertise with both financial reconciliations, data controls and other control … more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Information Technology ( IT ) Data Analyst position is responsible for analysis, functional documentation, configuration, maintenance, ... utilizes critical thinking, attention to detail, and effective communication skills. The IT Data Analyst position works collaboratively with teams and to… more
- CACI International (Alexandria, VA)
- Command and Control (C2) Policy Analyst Job Category: Consulting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... Join CACI International Inc. in Alexandria, VA, as Policy Analyst - Command and Control (C2) Portfolio...in a relevant field (eg, Public Policy, Systems Management, IT Strategy, National Security Studies) and 12 years of… more
- Saint-Gobain (Malvern, PA)
- The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration (VC) is responsible for designing, delivering, and supporting IT solutions ... SAP application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners… more
- Huntington Ingalls Industries (Hickam AFB, HI)
- … Analyst to join our team in Honolulu, Hawaii. The Program Cost Control Analyst will provide financial oversight and ensure the efficient execution ... reports, and recommendations to management. + Ensure successful implementation of cost control measures. + Foster collaboration to support financial planning and… more
- Robert Half Technology (Fort Worth, TX)
- …years of experience in IT risk, audit, or compliance roles. * Proficiency in IT control frameworks such as COBIT and ISO 27001. * Familiarity with tools like ... Description We are looking for an experienced IT Risk and Compliance Analyst to...COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for… more
- Lincoln Financial (Radnor, PA)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and ... company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- Huntington Ingalls Industries (Fairfax, VA)
- …Who we are HII - Mission Technologies is currently seeking a Program Cost Control Analyst to join the team! This position can be a remote ... You will participate in the planning, tracking, analysis, and financial reporting of performance on projects of varying contract...size, complexity, and level of risk. The Program Cost Control Analyst is a key program team… more