- DR Horton, Inc. (Arlington, TX)
- …LinkedIn, Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst ( Level II)* ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst ( Level II)_*. The...The right candidate willwork as a part of the IT Security Team and IT Controls… more
- Arrow Electronics (Alpharetta, GA)
- …Security Analyst **Job Description:** Arrow Electronics is seeking a proactive and detail-oriented Mid- Level IT Risk Analyst to join our dynamic IT ... and proven experience in independently managing audits. The Arrow IT Risk team provides a heavy amount of ...assess, and report on the effectiveness of risk management controls + Independently manage and successfully complete multiple audits… more
- Citigroup (Tampa, FL)
- …interactions with all internal stakeholders. The IT Business Senior Analyst is an intermediate- level position responsible for liaising between business ... includes; * Implementation of infrastructure and functional changes, process change and control improvements. * Defining and monitoring the benefits of change, both… more
- Citigroup (Charlotte, NC)
- The IT Business Lead Analyst is a senior- level position responsible for liaising between business users and technologists to exchange information in a ... Plan / Results. + Analyze huge data sets, create flow diagrams, prepare high level summaries and workflows. + Work in close co-ordination with the development leads… more
- Citigroup (Tampa, FL)
- The IT Business Lead Analyst is a senior- level position responsible for liaising between business users and technologists to exchange information in a ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Citigroup (Tampa, FL)
- …corporate actions, know-your-customer, and loans pledging. The IT Business Lead Analyst is a senior- level position responsible for liaising between business ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Citigroup (Tampa, FL)
- The IT Business Lead Analyst is a senior- level position responsible for liaising between business users and technologists to exchange information in a ... and interpreting data to meet business requirements and facilitate development + Providing Level 3 support as required to resolve data issues and gaps + Liaising… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …in serving our Maryland residents, visitors, and businesses! An IT Programmer Analyst II is the full performance level of work designing, developing, ... IT Programmer Analyst II Salary $73,957.00...+ Coordinate enterprise software applications development and source code control . + Provide technical support to departments as needed.… more
- University of Florida (Gainesville, FL)
- …Department: 14800000 - IT -APPS DEVELOP & INTEGRATION Classification Title: IT Analyst II Job Description: The Intermediate level ERP Analyst serves ... Intermediate Level ERP Analyst Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=533761&lJobSourceTypeID=796&sLanguage=en-us)… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Internal Controls Analyst ** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, Fairfax **Position ID:** ... Description:** Do you have a proven expertise in internal controls processes and tools with a knack for problem...train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of ... an effective system of internal control over reporting by performing testing of information technology... over reporting by performing testing of information technology ( IT ) automated internal controls over financial and… more
- Aegon Asset Management (Cedar Rapids, IA)
- …compliance with applicable regulatory and corporate standards and practices. Provide controls guidance and documentation/testing related to IT System ... IT scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework. + Assist in… more
- PSEG (Newark, NJ)
- …Controls Lead Analyst - Cost will report directly to Manager Project Controls IT EMPO . **Job Responsibilities** + Implement standard cost best practice ... local roles that are primarily home-based but require some level of purpose-driven in-person interaction and living within a...time to join PSEG. **Job Summary** The EPMO Project Controls Lead - Cost is responsible for developing and… more
- Insight Global (Newark, OH)
- …A mid size banking client of Insight Global is looking for a Risk and Controls Analyst to join their team. This individual needs to understand what Risk ... and Controls are and be able to know how to...risk assessment. This position is responsible for supporting the IT risk management and issue tracking processes, including providing… more
- Mastercard (O'Fallon, MO)
- …This position will primarily focus on scoping and evaluation of general and application IT controls . The Senior Analyst will be responsible for managing ... innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The...extensive knowledge of IT general and application controls , strong understanding of IT control… more
- MUFG (Irving, TX)
- …day. A member of our recruitment team will provide more details. As an Analyst in the Global Financial Crimes Division (GFCD) Sanctions Compliance Controls team, ... will support the Bank's compliance program, focusing on sanctions controls related to, Technology, Tuning List Management. The role...statements are intended to describe the general nature and level of work being performed. They are not intended… more
- Nebraska Public Power District (Columbus, NE)
- **Identity and Access Control Analyst ** Location: Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for an ... **Identity and Access Control Analyst ** to fill the position of...and collaborate with team members, business units, and adjacent IT teams to ensure successful end-to-end delivery of access… more
- Federal Reserve Bank (San Francisco, CA)
- …risk assessments, communicate and document information security risk, evaluate security controls , and assess the quality of security control documentation. ... risk in Cloud and on-prem environments and recommend security control improvements or identify mitigating controls . +...field or equivalent work experience. + A Sr Security Analyst requires 5+ years of combined IT … more
- Nebraska Public Power District (Brownville, NE)
- ** Control Systems Analyst ** Location: Brownville, NE, US, 68321-0098 **Nebraska Public Power District (NPPD)** has an immediate opening for a ** Control ... field and a minimum of four (4) years technical IT experience as listed below (OR) Associate degree and...candidates for the role of Systems or Senior Systems Analyst - Control Systems will have relevant… more
- MUFG (Tempe, AZ)
- …processes and procedures to reduce errors, and adheres to audit and control policies *Generating account statements. *Process Account Billing Set up Requests ... totals * Internal audits * Vendor and internal quality control **EDUCATION** * Bachelor's Degree or equivalent work experience...statements are intended to describe the general nature and level of work being performed. They are not intended… more