- GCI Communication Corp (Juneau, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business...control owners acting as main point of contact for internal audit and external audit .… more
- GCI Communication Corp (Juneau, AK)
- …to work and coordinate with multi-team environment including program managers, business analyst , IT analyst and other security professionals. COMMUNICATION- ... with users to efficiently manage hard copy and electronic records. -Support audit processes and remediation plans. - Support the security awareness and training… more
- GCI Communication Corp (Juneau, AK)
- …version and date-stamp outputs. + Log issues with feeds/queries and notify owner ( IT /HRIS/ Analyst ). Knowledge Management & Documentation + Keep SOPs, FAQs, and ... filing systems?for Admin Ops, ensuring accessibility, organization, and compliance with internal standards. + Assist in planning, coordination, and execution of … more
- Coinbase (Juneau, AK)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Juneau, AK)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Juneau, AK)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- CBRE (Juneau, AK)
- Program Analyst Job ID 245713 Posted 06-Nov-2025 Service line GWS Segment Role type Full-time Areas of Interest Facilities Management Location(s) Remote - US - ... of America **About the Role** As a CBRE Program Analyst , you will execute basic operational processes for work...predictive service reports to relevant assets or systems. + Audit CMMS for consistent and accurate use by all… more
- Coinbase (Juneau, AK)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Coinbase (Juneau, AK)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Cardinal Health (Juneau, AK)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
- GovCIO (Juneau, AK)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... or related field. + 5-8 years of experience in IT + 4 years of additional relevant experience may...or behavioral science. + Certifications such as Certified Usability Analyst (CUA) or Human Factors International (HFI). **Company Overview**… more
