- UTMB Health (Galveston, TX)
- …necessary to complete essential job functions. Adheres to internal controls and reporting structure. Performs related duties as assigned Knowledge/Skills/Abilities ... : Possess a working knowledge and understanding, with progressive development, of grant finance and management statements, practices, and procedures Understanding of NIH and other federal agencies policies and procedures Progressive development of the ability… more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls & Assurance Analyst V** + Requires a Bachelor's degree ... or risk related position, preferably within a large company or profit center. **Project Controls & Assurance Analyst IV** + Requires a Bachelor's degree from an… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/75050/other-jobs-matching/location-only) New Hot Financial ... special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve statewide internal ...& Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State agencies based on… more
- TECO Energy (Lutz, FL)
- **Title:** IT EMS Systems Analyst , SCADA & Controls , Progression **Company** : Tampa Electric Company **Location:** Bearss Operations Center **State and City:** ... Habgood **Recruiter:** Mark E Koener TITLE: IT EMS Systems Analyst , SCADA & Controls , Progression PERFORMANCE COACH:...architecture. FOCUS AREA This position will support TECO's energy control center mainly by managing GE's E-terra EMS (Energy… more
- L3Harris (Camden, AR)
- …cyber domains in the interest of national security. Job Title: Specialist, Program Controls Analyst Job Code: 32206 Job Location: Melbourne, FL, Huntsville, AL, ... Rocketdyne (AR) Segment of L3Harris is seeking a Program Controls Analyst (PCA) to support program performance...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...Support on Control Standards to ensure compliance-related controls are documented in line with the standards *… more
- Georgia Systems Operations (Tucker, GA)
- …Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution ... and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal … more
- Ralliant (Chandler, AZ)
- **SOX Financial Controls & Government Accounting Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our ... and remediation. + Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control monitoring 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
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls Business ... align successfully in the organization. **Job Title:** Risk & Controls Business Analyst **Location:** New York, NY...compliance. + Perform analysis of required data components for control activities and automate where feasible. + Execute … more
- AECOM (Honolulu, HI)
- …to represent cost data formats necessary to control the project. The Project Controls Analyst will support a wide variety of high profile projects, typically ... Join us. **Job Description** **AECOM** is seeking a **Project Controls Analyst ** to be based in our...value is achieved. + Possesses the knowledge of scope control and change management. Involved in the tracking system… 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...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- ADM (Decatur, IL)
- **103968BR** **Job Title:** Intercompany Controls Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Intercompany ... Controls Analyst - Decatur, IL** Full-Time, Hybrid **Job Summary:** The Intercompany Controls Analyst is responsible for ensuring the accuracy,… more
- Wabtec Corporation (Fort Worth, TX)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders while supporting… more
- Black & Veatch (Denver, CO)
- **Project Controls Lead Analyst - West Coast** Date: Dec 11, 2025 Location: Denver, CO, US Los Angeles, CA, US Livermore, CA, US Tualatin, OR, US Seattle, WA, US ... Management:** + Leads and develops a team of project controls professionals. + Leads planning and cost control... controls professionals. + Leads planning and cost control functions with minimal supervision. + Ensures tools, processes,… more
- Target (Brooklyn Park, MN)
- …ensuring the success of Target's business initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls ** , you will be on a team that ... controls and related documentation (process maps, risk & control matrices, process narratives, etc.), keep up to date...controls , root cause analysis) + Aptitude for IT control concepts including testing configurable controls , deriving… more
- Turner & Townsend (Chandler, AZ)
- …**Turner & Townsend** are seeking an ambitious **Associate Director -** **Construction Project Controls Analyst ** to join our growing team. The ideal candidate ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Data Analyst to enhance risk management oversight and execution within Business Units, Operations and ... relevant to the Line of Business "LOB" including SOX, Risk & Control Self-Assessment (RCSA) controls , audit, and compliance adherence and capture… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 **The ... procedures and risk assessments + Manages testing and analysis of internal controls to ensure functionality and suggests improvements; manages the development of… more
- AECOM (Chicago, IL)
- …a better world. Join us. **Job Description** **AECOM** is actively seeking a **Project Controls Analyst ** for employment in the **Chicago, IL** office. This role ... experience or demonstrated equivalency of experience and/or education. + Experience as Project Controls Analyst in a large multi-disciplinary AEC firm + Prior… more
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