- AUROBINDO (Durham, NC)
- …at economical prices to make this a healthier world to live in.Job OverviewThe IT QA Analyst is responsible for ensuring that computerized systems used in ... team with expertise in manufacturing, R&D, Quality Assurance and Quality control and regulatory affairs. In addition to several formulations under manufacture,… more
- AmeriHealth Caritas (Newtown Square, PA)
- Role Overview The Facets Operations IT Analyst is a top technical contributor will oversee the maintenance and integrity of the FACETS configuration testing ... their testing needs. You will develop and administer best in class quality control standards related to configuration testing activities Work Arrangem ent This is a… more
- Cardinal Health (Columbus, OH)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... controls including WAF preferred Understanding of standard security control frameworks, including NIST Cybersecurity Framework (800-53) preferred Strong analytic,… more
- Prime Therapeutics (Columbus, OH)
- …a purpose-driven career? Come build the future of pharmacy with us. Job Posting Title IT Strategy & Planning Analyst , Principal - Remote Job Description The ... IT Strategy & Planning Analyst - Principal plays a critical role in advancing...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- City National Bank (Charlotte, NC)
- IT RISK & CONTROL ASSOCIATE ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... area to evaluate the design and effectiveness of security controls Provide insight and guidance to IT ...threats, trends, technologies Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT… more
- Coinbase (Boston, MA)
- …Validate the effectiveness of control function by leading periodic control certifications for all documented controls . Establish and maintain trusted ... Role Paragraph: Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Coinbase (Boston, MA)
- …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...you'll be doing (ie. job duties): Data Analysis for IT and Security Control Testing: Perform in-depth… more
- Aequor (Indianapolis, IN)
- Short Description: Resource will works as Information Security Analyst responsible for auditing and monitoring systems containing confidential information. Complete ... Local candidates only. Resource will work as an Information Security Analyst responsible for auditing and monitoring systems containing confidential information.… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionDigital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by ... Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst ,-will optimize regulatory authoring processes and enhance data management… more
- Coinbase (Boston, MA)
- …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...to owners in preparation for SOX audit Lead security control gap assessments over SOX control environment,… more
- City National Bank (Phoenix, AZ)
- BUSINESS CONTROLS ANALYST II WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... the practical impacts/implications to the business line. Support on Control Standards to ensure compliance-related controls are...well, and are able to simplify complexity WHAT'S IN IT FOR YOU? Compensation Starting base salary: $60,500 -… 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 ... Internal Controls Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. Partner with business teams to document… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst Date: Dec 2, 2025 Location: Charlotte, NC, US, 28216Corning, NY, US, 14831 Company: Corning Requisition Number: 72132 **The company ... audit procedures and risk assessments Manages testing and analysis of internal controls to ensure functionality and suggests improvements; manages the development of… more
- Cisco (Durham, NC)
- …Operational Controls testing & auditing. You will partner with the GPRSF Operational Controls Leads to review control testing and maintain clean control ... encompasses a range of finance abilities with a strong focus on risk, controls , control testing, and process improvements. You will demonstrate excellent… more
- Merck (Phoenix, AZ)
- Job Description Digital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by ... Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst , will optimize regulatory authoring processes and enhance data… more
- City National Bank (Charlotte, NC)
- …The Procedure Program Analyst works closely with BCOs and other 1LOD Controls stakeholders; Royal Bank of Canada (RBC); CNB's second and third lines of defense ... PROCEDURE PROGRAM ANALYST - 1LOD WHAT IS THE OPPORTUNITY? The...Shared Services organization, which is part of the 1LOD Controls Office, develops and maintains tools and resources to… more
- TD Bank (Charlotte, NC)
- …that will cascade throughout the organization. The Senior Compliance Business Oversight Analyst will play a critical role in supporting the Fair Banking Compliance ... this opportunity. Job Profile Summary The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio,… more
- Ally (Lansing, MI)
- …constantly evolving, so shouldn't your opportunities be, too? The Opportunity The Senior Analyst plays a key role in supporting the development and execution of ... Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes including the supporting IT… more
- Penn Medicine (Philadelphia, PA)
- …possibility of remote work after the introductory period is complete Senior Technical Analyst The Senior Technical Analyst is responsible for creating and ... is required 3+ years of Information Technology experience is required Healthcare IT experience is preferred Required Skills and Abilities Ability to communicate… more
- City National Bank (Charlotte, NC)
- … testing program ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment, under the guidance ... FINANCIAL CRIMES ANALYST II WHAT IS THE OPPORTUNITY? Under the...BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's BSA… more
