• Senior IT Governance Analyst

    KeyBank (Albany, NY)
    …New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and managing risk ... controls within the Enterprise Technology Services business unit. This...external regulations, while maintaining effective governance practices. The Governance Analyst will work closely with various departments to develop… more
    KeyBank (09/19/25)
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  • Internal Audit Analyst Program - Summer…

    JPMorgan Chase (Jersey City, NJ)
    …curious individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or technology and ... an understanding of the business processes, risks, and related controls , depicting our knowledge through various visuals such as...projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program,… more
    JPMorgan Chase (10/02/25)
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  • Trading and Risk Control Analyst

    SMBC (New York, NY)
    SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
    SMBC (10/18/25)
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  • Environmental Sustainability Senior Energy…

    HCA Healthcare (Nashville, TN)
    …Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an exciting opportunity ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… more
    HCA Healthcare (09/23/25)
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  • Senior Analyst - CFO Group Business Line…

    Ally (Lansing, MI)
    …to evaluate the design and operational effectiveness of detective and preventative controls within processes that support both financial reporting and ... and products to identify potential risks and evaluate the design of controls to reduce operational, compliance, financial , reputational and strategic risks… more
    Ally (10/24/25)
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  • Inventory Control Analyst

    Emerson (Southaven, MS)
    …owner for Sarbanes-Oxley process documentation and mapping as it relates to inventory control . **Who You Are:** You know how to optimize the workflow of parts ... Bachelor's degree, plus 3 or more years of inventory control analysis experience in a fast-paced plant procurement environment;...plans to meet you and your family's physical, mental, financial , and social needs. We provide a variety of… more
    Emerson (08/08/25)
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  • Category Manager - Major Medical Equipment

    Stanford Health Care (Palo Alto, CA)
    …segments and through a comprehensive market analysis (to include review of corporate financial reports, analyst calls and bleeding edge technology and product ... service, availability and value. Responsible for analyzing current practices ( financial , contractual and operational data sources), standardizing, improving, documenting,… more
    Stanford Health Care (08/30/25)
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  • Sr. IT Compliance Analyst

    V2X (Reston, VA)
    …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls ... is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is...interface with internal and external auditors as well as control owners to effectively collaborate across departments to ensure… more
    V2X (09/24/25)
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  • Cybersecurity Analyst

    Salado Isolation Mining Contractors (Carlsbad, NM)
    … supports the ISSM, ISSOs, and cybersecurity specialists including the Industrial Control Systems (ICS), with implementing technical controls and enforcing IT ... Cybersecurity Analyst (100) Requisition ID **100** - Posted -...testing tools. * Knowledge of operational technology and industrial control system environments. * System administration, networking, and/or programming… more
    Salado Isolation Mining Contractors (09/25/25)
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  • SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    …internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
    TECO Energy (10/04/25)
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