- 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
- 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
- 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
- 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
- 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
- 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
- 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
- PPL Corporation (Allentown, PA)
- …Critical Infrastructure Protection (CIP) Reliability Standards, TSA gas pipeline security directive, Controls & Regulatory Compliance for the IT department, and ... and customer-focused projects. The organization builds and procures technologies, tools, and processes to better enable teams at PPL to develop secure platforms and… more
- Teva Pharmaceuticals (West Chester, PA)
- IT Business Process Analyst - West...certification. + Has developed proficiency in a range of IT processes or procedures through job-related training ... people to make a difference with. **The opportunity** We are currently recruiting an IT Business Process Analyst to support the local R&D laboratory computerised… more