- Georgia Systems Operations (Tucker, GA)
- …Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports...will typically specialize in certain areas such as specific control areas or process areas and will function as… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal Controls ... Sr. Analyst , IT Internal Controls ...Sr. Analyst , IT Internal Controls **Sr. Analyst... deficiencies and strengthen governance * Maintain documentation of control processes , risk assessments, and remediation of… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance, Risk, & Compliance ... This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. +...controls including but not limited to applications, business processes , change management procedures, access and security, networks, and… more
- University of Utah (Salt Lake City, UT)
- …PRN43040B **Job Title** Grant/Contract Officer V **Working Title** Research Security Analyst (Export Controls ) **Career Progression Track** G **Track Level** ... close at any time)** 10/06/2025 **Job Summary** **Research Security Analyst (Export Controls ) - Job Summary** The...provide planning, faculty support, and expertise in the export control compliance. The Research Security Analyst will… more
- General Motors (Roswell, GA)
- …Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing audit testing, and ... responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening… more
- MISO Energy (Carmel, IN)
- **Description** MISO is seeking a **Senior Information Security Risk Analyst ** **- Infrastructure and Asset Controls ** to help protect the systems that power 45 ... infrastructure technologies (Windows, Linux, and networking fundamentals), strong understanding of IT infrastructure processes , and experience with CMDB systems… more
- AIG (Charlotte, NC)
- …way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an opportunity to ... will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role...controlling, monitoring and assessments. + Demonstrated ability to assess processes design, define control points and identify… more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited ... position, preferably within a large company or profit center. **Project Controls Analyst II** Requires a Bachelor's degree from an… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...within cloud technologies, AWS preferred * Strong understanding of control monitoring processes * Excellent oral and… more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... Develop and implement automated solutions using low-code/no-code platforms to streamline control testing, monitoring, and reporting processes . * Documentation… more
- Williams Companies (Tulsa, OK)
- …energy happen. And you can too, so bring your energy to ours! The Project Controls Analyst will provide project controls support to Williams' engineering and ... + Other duties as assigned Education/Years of Experience: Project Controls Analyst II: + Required: High school...and collaborative + Regular employee engagement surveys and feedback processes Williams has a long history of making a… more
- American Electric Power (New Albany, OH)
- …the business. + Assist with training initiatives related to financial and operational processes and related IT applications. + Assist AEP Audit Services with ... and duplication of unvouchered liability accruals. **What we're looking for:** **Financial Controls Business Analyst Associate SG4** _Education:_ + Associate or… more
- Deloitte (Nashville, TN)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... that come with innovation. From evaluating system controls to advising on compliance, you will be part...on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on… more
- HCA Healthcare (Nashville, TN)
- … controls testing, continuous monitoring, evidence gathering, etc. Major Responsibilities: + Overseeing IT general control processes in a complex IT ... formalized continuous compliance monitoring processes to ensure IT SOX key controls are being consistently...matter expert for IT general and application controls , including overseeing scoping, control design, documentation,… more
- Google (Kansas City, MO)
- …Description** We are seeking a highly motivated and analytical Technical Operational Data Analyst & Process Controls specialist to join our dynamic team within ... deep operational savviness in the Fiber Telecom industry, and in monitoring process controls related to field workforce management. You will be responsible for data… more
- City of New York (New York, NY)
- …the IT Service Management (ITSM) Manager, the Service Management and Production Control Analyst will be responsible for managing Production Control ... work. HPD Tech works to improve effectiveness of business processes using core applications for flawless execution. HPD Tech...is a key figure to ensure that the Production Control and IT Service Desk runs smoothly… more
- Georgia Systems Operations (Tucker, GA)
- …Time Off Provides leadership and strategic direction for the Shared Services IT 's IT Controls and Processes function, supporting GSOC, GTC, and OPC, ... are clearly documented, ensures controls have assigned control ownership within Shared Services IT , and...Management - Ensures efficient and high-quality operations of the IT controls and processes functions.… more
- MUFG (Tampa, FL)
- …Operations Risk & Controls Office, this position is responsible for updating control test scripts, executing control test scripts and assessing the design ... and effectiveness of internal controls in business areas and processes within...test script and from the test script to the control . The ideal candidate should be a highly motivated… more
- NANA Regional Corporation (Huntsville, AL)
- Highly motivated and detail-oriented Earned Value Management (EVM) Analyst to support our project management team in ensuring effective implementation and monitoring ... Cobra system. The ideal candidate will work closely with project managers, Control Account Managers (CAMs), financial analysts, and other stakeholders to ensure… more
- V2X (Reston, VA)
- … control owners to effectively collaborate across departments to ensure adherence to all IT controls . Key Responsibilities: + + Perform testing of key IT ... + V2X is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic...their annual audit requirements. + Identify opportunities to improve control processes and drive efficiency while maintaining… more