• Analyst, Internal Controls

    Robert Half Finance & Accounting (New York, NY)
    …retail group and a globally recognized lifestyle brand is seeking a skilled Analyst, Internal Controls to join their growing US finance team. This newly created ... Analyst will work with internal stakeholders to implement the company's internal control framework, contributing to the development and refinement of… more
    Robert Half Finance & Accounting (07/18/25)
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  • Senior Accountant I - Internal…

    ArcBest (Fort Smith, AR)
    …reports and presentations for executive management. * Prepare and reference financial information for internal controls over financial reporting. * ... Job Description This position is responsible for internal controls documentation, reconciliations, management reporting,...assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams… more
    ArcBest (05/29/25)
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  • Engineer - Instrumentation & Controls

    Micron Technology, Inc. (Boise, ID)
    …the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... the transformation of information into intelligence, inspiring the world to learn, communicate...Micron is in search of an experienced Instrumentation and Controls (I&C) Engineer to lead all aspects of the… more
    Micron Technology, Inc. (08/08/25)
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  • US Information Security Director…

    CIBC (Chicago, IL)
    …exams and quarterly briefings. You will be responsible for Information Security control management and providing oversight of controls that impact the US ... Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… more
    CIBC (07/16/25)
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  • Internal Control Analyst

    Zions Bancorporation (Midvale, UT)
    …Help us transform our workforce of the future, today. We are currently seeking an Internal Control Analyst to help grow and mature our first line of defense ... information technology (IT) testing function and act... control environment. To be successful as the Internal Control Analyst, it is important that… more
    Zions Bancorporation (07/31/25)
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  • Executive Administrative Assistant - Cybersecurity…

    JPMorgan Chase (New York, NY)
    Become an integral part of Cybersecurity and Technology Controls team where you will have the opportunity to work in a fast-paced organization and each day will ... and quality. As an Executive Assistant in Cybersecurity and Technology Controls , you will need to work...Your daily routine includes interaction with various executive level internal clients in Global Technology and across… more
    JPMorgan Chase (07/23/25)
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  • Senior First Line Risk & Controls Analyst…

    Aegon Asset Management (Cedar Rapids, IA)
    …Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and enable ... control enhancements employed within or inherited by an information technology (IT) system to determine the...and implementation of goals, policies, priorities, procedures relating to internal controls + Drive audit findings and… more
    Aegon Asset Management (07/30/25)
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  • Senior Cybersecurity Internal…

    TekSynap (Radford, VA)
    …thought" embodies these principles - the need to nimbly utilize the best that information technology offers to meet the business needs of our Federal Government ... both the pace of technology today and the need to have a comprehensive well planned information management environment. " Technology moving at the speed of… more
    TekSynap (07/26/25)
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  • ICFR Controls Analyst…

    Shuvel Digital (Vienna, VA)
    … + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Strong experience with extracting and documenting business process controls and information technology application… more
    Shuvel Digital (06/02/25)
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  • Project Controls Specialist II

    HNTB (Midvale, UT)
    …with the project team to create and propose mitigation plans. * Supports project controls technology and project management control systems (PMCS). May ... Street Car, Light Rail, Commuter Rail, Bus Rapid Transit, UTA facilities, Information Technology , Safety, Security, Mobility Management, Real Estate, Transit… more
    HNTB (07/22/25)
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