- TECO Energy (Tampa, FL)
- …City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Project Controls Analyst provides project cost control and scheduling support for ... II:** **POSITION CONCEPT** The Project Controls Analyst II provides project cost control and...and Risk Management to ensure all accounting and regulatory compliance guidelines are implemented. 6. May have leadership responsibility… more
- University of Utah (Salt Lake City, UT)
- …settings and policies, interpreting results, creating reports, identifying risks, and ensuring compliance . The analyst will take a risk-based approach to assess ... movement of sensitive data across cloud and on-prem systems, ensuring compliance with internal policies and regulatory requirements. **Risk Assessment & Governance**… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/75050/other-jobs-matching/location-only) Hot ... governance, and other special projects. Position Description: SWAR is seeking an Internal Controls Analyst to improve statewide internal controls and… more
- City National Bank (Los Angeles, CA)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...1st LOD Testing team to understand observations related to compliance controls and ensure appropriate actions are… more
- City National Bank (Los Angeles, CA)
- …insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance -related controls are documented in ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE...1st LOD Testing team to understand observations related to compliance controls and ensure appropriate actions are… more
- Georgia Systems Operations (Tucker, GA)
- …Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution ... and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal … more
- Oshkosh Corporation (Oshkosh, WI)
- …to perform under the toughest conditions.** The Internal Controls Finance Analyst supports internal controls , SOX compliance , policy and procedure ... the resolution of these issues and opportunities. The Internal Controls Finance Analyst reports to the Vocational...the segment's SOX compliance program, including walkthroughs, control documentation, and testing of key controls .… more
- MISO Energy (Eagan, MN)
- **Description** As MISO's **Senior Information Security Controls Analyst ,** you'll have a direct and lasting impact on the strength, resilience, and maturity of ... and regulatory expectations. The responsibilities as our **Senior Information Security Controls Analyst ** include: + Design, implement, and continuously enhance… more
- L3Harris (Huntsville, AL)
- …cyber domains in the interest of national security. Job Title: Specialist, Program Controls Analyst Job Code: 32206 Job Location: Melbourne, FL, Huntsville, AL, ... Rocketdyne (AR) Segment of L3Harris is seeking a Program Controls Analyst (PCA) to support program performance...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1… more