- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the ... framework guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will work with functional area leadership… more
- VISTRADA (NY)
- …with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control - Integrated Framework. + The Analyst shall: + gather client ... NAVEX IRM Business Analyst / Configurator - Jan 1, 2026 Start Vistrada is seeking a candidate to work with our client. The candidate selected will assist the client… more
- New York State Civil Service (Albany, NY)
- …rich cultural heritage. Under the direction of the agency Internal Control Officer, the Senior Administrative Analyst is responsible for conducting risk ... assessments and internal control reviews to identify areas of potential risk, fraud, inefficiency, or non-compliance. The selected candidate will develop… more
- S&P Global (New York, NY)
- …Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports ... **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst...continuous improvement and operation of risk and internal control processes, including maintenance of process,… more
- Simplot (Boise, ID)
- …origination and maintenance requests across multiple enterprise data systems. The Master Data Analyst follows robust internal control processes to ensure ... Master Data Analyst (EDM) Location: Boise, ID, US, 83702-6924 The...requires strong communication and organizational skills to engage with internal business partners and external customers and suppliers to… more
- MTA (New York, NY)
- Staff Analyst Series (Payroll Control ) Job ID: 13320 Business Unit: MABSTOA Location: New York, NY, United States Regular/Temporary: Regular Department: NYC ... Date Posted: Oct 8, 2025 Description Job Information Staff Analyst Series (Payroll Control ) First date of...in and/or ability to learn to work with all internal levels within a given organization. Other Information Pursuant… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to… more
- Northrop Grumman (Iuka, MS)
- …Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Program Cost and Schedule Control Analyst 2** or **Principal Program Cost and Schedule Control ... as either a level 2 Program Cost and Schedule Control Analyst or level 3 Principal Program...understanding of, and adherence to, company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to… more
- Northrop Grumman (Roy, UT)
- …**Northrop Grumman Aeronautics Systems** has an opening for either a **Level 2 Program Control Analyst ** or **Level 3 Principal** **Program Control ... be located **onsite daily in Roy, UT.** This Program Control Analyst position will interface with the...and justifications of estimates to complete, and support to internal and external reporting requirements for variance analysis. As… more
- Northrop Grumman (San Diego, CA)
- …Northrop Grumman Aeronautics Systems is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our...Control Analyst (Level 4) to join our team of qualified,...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… more