• Sr. IT Analyst - Compliance

    SHI (Somerset, NJ)
    …and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments, ... projects providing guidance, requirements, and documentation as needed. + Evaluate, document , and maintain standards, processes, and procedures relative to all… more
    SHI (08/14/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …conducting individual control tests * Assist to develop, complete, and document tests in accordance with Ally policies and procedures and industry best practices ... Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial… more
    Ally (07/27/25)
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  • Governance Reporting and Analysis Lead…

    Citigroup (Getzville, NY)
    …source data from across Citi's environment to produce risk and controls reporting for control forums and BRCC. The role reports to the Services Reporting Unit Head. ... of supporting Qlik Sense and traditional PowerPoint reporting + Deliver Quality Control of teammates' production flows, data files, and reporting elements, as… more
    Citigroup (10/18/25)
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  • Logistics Analyst I

    Leidos (Augusta, GA)
    …procedures for distribution and inventory management to maximize production control satisfaction and minimize cost. Ensures rational distribution and delivery ... stock records and other documents such as inventory, material control , accounting and supply reports. + Maintains inventory ...process. + Monitors the status of requisitions in the document register or shared drive.Provides status to team members… more
    Leidos (10/02/25)
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  • Records Analyst - Torrance

    Jacobs (Los Angeles, CA)
    …directing the overall records creation, maintenance and disposition system for the control of all records in North America. Bring your team-focus, adaptability, and ... types of documents to classify the records. * Create and/or Modify the Document Retention Schedule for each department. * Coordinate and confirm system updates are… more
    Jacobs (10/16/25)
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  • Analyst , Materials Planning SIOP

    RTX Corporation (Andover, MA)
    …with cross-functional team in BOM, Material Master, Process Engineering, Operations, and Document Control + Releasing depot/production orders in MRP system and ... create a safer, more secure world. Raytheon has an opening for a Production Control Professional at our Andover, MA facility within the CCM Effectors team. The… more
    RTX Corporation (10/15/25)
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  • Senior Analyst , Supplier Quality…

    RTX Corporation (San Juan, PR)
    …them with key proactive quality tools (eg PFMEA, MSA, Process Flow and Control Plans, SPC, etc.), as well as driving their implementation. Ensures that supplier ... requirements, mostly compliance to First Article Inspections (AS9102), Process Control Methods (AS13006), and Quality Management Systems (AS9100) by reviewing… more
    RTX Corporation (10/16/25)
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  • Standard Operating Procedure Analyst

    CVS Health (Columbia, SC)
    … document management systems, ensuring easy accessibility and version control . **Continuous Improvement:** **Soliciting feedback** : Gather user feedback, monitor ... in training sessions, create supplementary materials, and answer user queries. ** Document Management:** + **Overseeing SOP organization** : Manage the storage and… more
    CVS Health (10/20/25)
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  • Business Process Analyst Advisor

    General Dynamics Information Technology (Annapolis Junction, MD)
    …and other stakeholders to establish tradeoff criteria, process gap analysis, and document potential solutions that maximize the use of existing COTS tool ... functionality + Document data modeling requirements that include all system data...appropriate, activity data modeling, transaction flow analysis, and internal control and risk analysis, modern business methods and apply… more
    General Dynamics Information Technology (09/27/25)
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  • Risk Governance & Reporting Analyst

    Truist (Winston Salem, NC)
    …to drive the implementation and execution of a multi-level governance document structure and comprehensive inventory for all defined governance materials. Support ... to drive the implementation and execution of a multi-level governance document structure and comprehensive inventory for all defined governance materials. Support,… more
    Truist (10/16/25)
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