- Truist (Charlotte, NC)
- …between executive leadership, technical teams, and business partners, the Senior Technology Change Analyst champions continuous improvement, mitigates risk, ... of America) **Please review the following job description:** The Senior Technology Change Analyst serves as a...applications in production. 4. Build in and maintain security controls and monitoring in support of company standards. 5.… more
- Keurig Dr Pepper (Frisco, TX)
- … control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as ... end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/ business and...Lead Customer MD operations team to meet data standards, control requirements, SLA and the related business … more
- Leidos (Huntsville, AL)
- …Leidos' **Defense Systems Sector Aerospace Systems Business Area** is seeking a Senior Program EVMS Analyst to support our Universal Stage Adapter (USA) ... and help drive program growth and execution of the Business Plan. The Senior Program EVMS Analyst position will be an integral part of the larger… more
- Citigroup (Tampa, FL)
- …delivery of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have an ... matters and mitigate risk; and provide financial discipline and business intelligence used to manage legal spend. Legal Program...Business Mandatory and Process Management & Improvement. A senior project manager is required to support Legal for… more
- AECOM (Germantown, MD)
- …bad data, increase transparency, and improve overall delivery? We are seeking a Senior Business Analyst for Project Management Information Systems (PMIS) ... closely with dynamic stakeholder teams to define and document as-is business processes, critical performance metrics, and program/project control requirements… more
- Intuit (San Diego, CA)
- **Overview** Intuit's Finance team drives business growth and profitability through strategic, financial and operational transformation. This is not an IT role. This ... Responsibilities include assessing implications to monetization systems to support business initiatives, providing finance requirements, validating solutions, architecting finance… more
- Capital One (Mclean, VA)
- …and controls as applied to business processes is expected. The Senior Analyst partners with numerous stakeholders and subject matter experts to support ... join the Finance Risk Management (FRM) team as a Senior Analyst . As a member of FRM,...initiatives and departmental processes comply with applicable laws, regulations, business requirements and controls . This position is… more
- Coinbase (Baton Rouge, LA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance, Risk, & Compliance ... control testing and detailed reviews. + Evaluate information systems and controls including but not limited to applications, business processes, change… more
- CHS Inc. (Austin, TX)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more