- 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... with Well Fargo & Company's COSO based policies for IT controls impacted by internal controls...(SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive… more
- Navy Federal Credit Union (Vienna, VA)
- …requirements. To compile, research, analyze and document data, requirements, workflow/ processes , functionality and or controls for respective ETS group. ... management, CDA/CPA, and results and observations sharing. + Knowledge of IT regulatory guidelines and security/ control frameworks for financial institutions.… more
- Portland General Electric (Portland, OR)
- …solutions that are also affordable and accessible to all. **SUMMARY** As a Project Controls Analyst , you will have the unique opportunity to support capital ... project authorization process. You will design and implement project controls to ensure scheduling, cost control , regulatory,...available. Either position can be filled as a Project Controls Analyst , P2 or a Sr. Project… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …+ Implementation and enhancement of internal control governance policies, including IT and business controls , reporting and quality assurance. + Own ... creating new legacies. **Crafted Highlights:** In the role of Controls Analyst , working in Milwaukee, Wisconsin, you...group, contributing to the ownership and facilitation of internal control and Sarbanes-Oxley (SOX) processes , with an… more
- Oshkosh Corporation (Oshkosh, WI)
- …Our trucks are designed to perform under the toughest conditions.** The Internal Controls Finance Analyst supports internal controls , SOX compliance, policy ... the resolution of these issues and opportunities. The Internal Controls Finance Analyst reports to the Vocational...Interact with other departments (BU finance teams, Internal Audit, IT ) on business and control -related issues. Collaborate… more
- Wabtec Corporation (Fort Worth, TX)
- …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
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 ... policies, and COSO Framework + Develops extensive knowledge of accounting and control processes , policies and procedures and management accounting processes… more
- HCA Healthcare (Nashville, TN)
- …automate, and centralize controls testing, continuous monitoring, evidence gathering, etc. + 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
- 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
- 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...trust, and future-ready solutions. Work You'll Do As an Analyst , you will have the opportunity to work on… more
- Robert Half Accountemps (Mountain View, CA)
- …testing, and remediation of internal controls . + Support risk assessment processes and identify areas of potential control gaps or deficiencies. + ... Description The Compliance and Controls Analyst is responsible for supporting...+ Develop and deliver training or guidance on internal control best practices. + Partner with finance, IT… more
- Arizona Public Service (Phoenix, AZ)
- …functions and work processes and experience with database tools is obtained. IT Compliance Analyst - Consultant + BS/BA equivalency or an equivalent ... IT Compliance Analyst - Senior/ Consultant...for: + Operational Expertise: Strong understanding of business operations, processes , and IT systems. + Analytical Skills:… more
- Citizens (Iselin, NJ)
- …expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...play a pivotal role in monitoring and testing risk controls for diverse lines of business and products. As… 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
- 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
- Arizona Public Service (Phoenix, AZ)
- IT Solutions Engineer / Analyst III | Senior (IBM Maximo) Apply now " Date: Jan 5, 2026 Location: PHOENIX, AZ, US, 85003-2445 Company: APS Our present and future ... Tomorrow, Empower Each Other and Succeed Together. Summary + IT Solutions Engineer / Analyst III |...work will strengthen asset management and optimize supply chain processes -helping us deliver safe, reliable, and affordable energy to… 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