- USAA (San Antonio, TX)
- …stakeholders, and IT to facilitate, define and document relevant business processes , gaining an advanced understanding of the needs, measures, and risks & ... controls for the improvement area. Prepares the business for...and use cases to find opportunities to streamline business processes in accordance with risk management framework and regulatory… more
- The Computer Merchant, LTD. (Quincy, MA)
- …analyst experience, with the ability to enhance digital processes through discovery, diagramming, documentation, mapping, analysis, and recommending improvements. ... or TOGAF or a minimum of 5 years of extensive hands-on experience in IT application implementations or systems migrations. *At least 5 years of experience working in… more
- 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
- 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
- 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 2, 2025 **Location:** Charlotte, NC, US, 28216Corning, NY, US, 14831 **Company:** Corning Requisition Number: 72131 **The ... policies, and COSO Framework + Develops extensive knowledge of accounting and control processes , policies and procedures and management accounting processes… 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
- State of Michigan (Lansing, MI)
- IT Programmer Analyst 11 Salesforce Developer Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/5151461) Apply IT Programmer Analyst ... Budget (DTMB) supporting Licensing & Regulatory Affairs (LARA). This programmer/ analyst position supports Salesforce, Microsoft Dynamics D365 Finance & Operations… 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 ... which drives our success. **What You Will Do** The ** IT Financial Analyst ** reports to the ... IT organization. This role focuses on managing IT spend, maintaining strong financial controls , 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
- 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
- Cardinal Health (Columbus, OH)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs ... software including an analytics platform providing full visibility and control of all supplies from low-cost commodities to high-cost...cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in… more
- Weyerhaeuser (Seattle, WA)
- …to effectively navigate - Prior experience in the intricacies of audit, risks, and controls design is essential. * Support IT audit readiness. Provide expert ... and thrive with our team./ **Job:** **Information Technology* **Title:** *Senior IT Governance Analyst * **Location:** *WA-Seattle* **Requisition ID:** *01023413* more
- Coinbase (Jackson, MS)
- …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
