- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls & Assurance Analyst V** + Requires a Bachelor's degree ... or risk related position, preferably within a large company or profit center. **Project Controls & Assurance Analyst IV** + Requires a Bachelor's degree from an… more
- TECO Energy (Lutz, FL)
- **Title:** IT EMS Systems Analyst , SCADA & Controls , Progression **Company** : Tampa Electric Company **Location:** Bearss Operations Center **State and City:** ... Habgood **Recruiter:** Mark E Koener TITLE: IT EMS Systems Analyst , SCADA & Controls , Progression PERFORMANCE COACH:...architecture. FOCUS AREA This position will support TECO's energy control center mainly by managing GE's E-terra EMS (Energy… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...Support on Control Standards to ensure compliance-related controls are documented in line with the standards *… 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
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback... control playbooks for all key business process control and IT general controls . + Assist… 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 ... and remediation. + Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control monitoring 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
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls Business ... align successfully in the organization. **Job Title:** Risk & Controls Business Analyst **Location:** New York, NY...compliance. + Perform analysis of required data components for control activities and automate where feasible. + Execute … 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...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- ADM (Decatur, IL)
- **103968BR** **Job Title:** Intercompany Controls Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Intercompany ... Controls Analyst - Decatur, IL** Full-Time, Hybrid **Job Summary:** The Intercompany Controls Analyst is responsible for ensuring the accuracy,… more