- Merck & Co. (Rahway, NJ)
- …dCMC Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst ,-will optimize regulatory authoring processes and enhance data ... and Optimization: Working with Digital CMC and associated business stakeholders, the analyst will map end-to-end processes that produce regulatory authoring… 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
- Prime Therapeutics (Eagan, MN)
- …The Risk & Controls Analyst is responsible for executing processes that ensure IT 's compliance with regulatory, industry and client security ... the future of pharmacy with us. **Job Posting Title** IT Risk & Controls Analyst ...policies and procedures + Test and collect evidence that controls are designed and operating effectively, including evidence needed… more
- Wabtec Corporation (Pittsburgh, PA)
- …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 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
- Deloitte (New York, NY)
- …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 (Palo Alto, 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
- 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
- Xcel Energy (Denver, CO)
- …with IT staff. + Auditing: Schedule independent reviews of processes , policy, procedures and/or contract quality. Perform SOX assessment tests on Accounts ... an audit or IT audit role. + Experience with testing automated controls . + Strong communication and customer service skills. + Proficiency in Microsoft Excel,… 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
- 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
- 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
- Centene Corporation (Austin, TX)
- …risk reporting and monitoring processes . Advises, designs, and/or validates the status of IT controls and processes and assists in the design of ... into testing + Work closely with key stakeholders within IT to understand the overall business environment, processes...+ Maintain departmental work process for IT controls + Interface with business control personnel… more
