- TECO Energy (Tampa, FL)
- … deficiencies and support remediation efforts, including root cause analysis and control enhancements. + Maintain documentation of process narratives, risk ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and...along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the… more
- Zions Bancorporation (Houston, TX)
- …risk assessments, engaging with suppliers to discuss controls, and addressing control weaknesses identified through control assessments. The **_Supplier Risk ... ongoing review and update cycles). + Analyze due diligence documentation to arrive at risk assessment ratings against the...industry standards. + Assess the adequacy of due diligence documentation received from vendors as level of QC before… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64080687 1 Date: Nov 18, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 863570 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64080687 1 Pay Plan: SES Position Number: 64080687… more
- Amentum (Columbia, MD)
- We are seeking a Functional Analyst 2 for a prime contract that is based out of our Columbia, MD office. **Responsibilities:** + Perform functional analysis to ... (DAOs), ISSO's, and System Owners. + Review and update organizational documentation that affect Cybersecurity requirements + Collaborate with Security Control… more
- Mizuho Corporate Bank (New York, NY)
- …data initiatives related to Mizuho's Finance businesses. Role Title: Finance Domain Data Quality Analyst As a Finance Domain Data Quality Analyst , you will be ... seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be responsible… more
- Butler America (Buena Park, CA)
- … Analyst supports engineering and production teams by maintaining accurate control of technical documentation and configuration records in a controlled ... Title : Configuration Management Analyst Job ID#: 71738 Duration: Permanent Location: Buena... ensures the engineering change requests (ECRs) and related documentation are properly processed, implemented, and controlled throughout the… more
- Autodesk (Denver, CO)
- **Job Requisition ID #** 25WD92166 **Position Overview** The Export Compliance Screening analyst performs a key role in protecting Autodesk from export and trade ... to sanctioned individuals, outlaw states or nefarious actors. The ECS Team analyst uses their knowledge of our documented export compliance policies and performs… more
- SHI (Somerset, NJ)
- …interviews with business owners to confirm controls are documented correctly and that control documentation is relevant and reflects actual business processes. + ... SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will...Facilitate the creation of control documentation with control /process owners.… more
- Leidos (Newport, RI)
- …The Leidos National Security Sector has an opening for a Senior Configuration Analyst to support the Naval Array Technical Support Center (NATSC) located at Navy ... management in accordance with applicable document PEO SUB PMS4011/4013 Configuration Control Manual (CCM) of 16 January 2008. The candidate will continually… more
- Actalent (Vandalia, OH)
- …TO SETUP A PHONE INTERVIEW: 330. 397. 1302 Job Description The Quality Analyst is responsible for performing quality control inspections and disposition of ... Quality Analyst INTERESTED CANDIDATES MAY SEND UPDATED RESUMES TO:...inspections. + Maintain accurate and complete records of Quality Control activities, following Good Documentation Practices. +… more