- 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
- 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
- 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
- Wabtec Corporation (Pittsburgh, PA)
- …an understanding of business processes , internal risk management strategies, IT controls , and how they interact together. + Demonstrate proficiency ... Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to...processes to regularly evaluate the effectiveness of security controls and the adherence to established policies + Recommend… 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
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of ... of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation strategies,… more
- BlackRock (Princeton, NJ)
- …topics with senior management. This group also works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit ... the globe providing opportunity to understand operational and technology processes and internal controls while developing key...improvement + Ability to develop innovative solutions to enhance processes and address control gaps + High… more
- Deloitte (San Francisco, CA)
- …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 November 28, 2025. Work You'll Do As an Analyst , you will have the opportunity to work on… 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
- Parsons Corporation (Chico, CA)
- …possible. **Job Description:** Parsons needs a skilled and detail-oriented **Business Analyst ** to support its **System Hardening & Undergrounding Program** , a ... enhancing grid reliability and reducing wildfire risks. The Business Analyst will play a key role in analyzing data,...will play a key role in analyzing data, streamlining processes , developing technical tools, and providing actionable insights to… more
- Insight Global (Midlothian, VA)
- …budget, and quality objectives, review incident metrics, and implement Sarbanes-Oxley and IT controls . Routine IT administration tasks, authorizing ... Job Description Insight Global is seeking an IT Senior Application Analyst (HRIS) based...reviewing incident metrics * Experience implementing Sarbanes Oxley and IT controls * Experience leading process and… more
- ITG Brands (NC)
- IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... a challenger mindset which drives our success. **What You Will Do** - JOB SUMMARY IT Finance Investment Analyst reports to IT Finance Business Partner,… more
- Gentiva (Atlanta, GA)
- **Overview** The IT VMO - Business Analyst is a critical resource within the IT Vendor Management Office, leveraging specialized expertise (initially focused ... employer + We maintain a drug-free workplace Related Job Titles Business Systems Analyst , IT Business Solutions, Financial Systems Analyst , Payroll Systems… more
- Middlesex Savings (Westborough, MA)
- …with industry standards (NIST, CIS, FFIEC) and MSB's IT security control requirements. * Develop systems and processes for identifying, managing, and ... **Overview** The IT Security Analyst I is responsible...but not limited to Technology governance, risk, and compliance. IT governance-related duties include ensuring security controls … more
- Citizens (Johnston, RI)
- …Expert on assigned projects and working groups responsible for identifying risks and controls inherent in various technical processes in the CI/CD pipeline and ... Description Sr Technology Risk Analyst - Enterprise Data Engineering For this Sr Technology...responsible for providing technical risk oversight of data processing/transformation processes , primarily in a public cloud (AWS) but also… more
- Arizona Public Service (Phoenix, AZ)
- IT Solutions Engineer / Analyst , Senior (IBM Maximo) Apply now " Date: Nov 1, 2025 Location: PHOENIX, AZ, US, 85003-2445 Company: APS Our present and future ... the APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary IT Solutions Engineer / Analyst , Senior (IBM Maximo) Are you passionate… more
- COLSA Corporation (Southport, NC)
- …implementation of ICAM frameworks to ensure secure identity lifecycle management and access control policies across IT and OT systems. + Leverage ICAM principles ... General Summary: The Cyber Analyst serves as a critical asset in supporting...D emonstrated experience and working knowledge of the Army's IT /OT processes and firsthand knowledge in securing… more
- Scotiabank (Dallas, TX)
- Senior Analyst , IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... over the design and operations of the Bank's internal controls , risk management and governance processes . We...and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to… more
- Coinbase (Bismarck, ND)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive...be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform… more