- Williams Companies (Salt Lake City, UT)
- …you can too, so bring your energy to ours! Day in the Life - Project Controls Analyst Project Controls Analysts support projects from the Project Execution ... + Other duties as assigned Education/Years of Experience: Project Controls Analyst I + Required: High school...With rich learning and development programming and a high internal mobility rate, you are not just applying to… more
- Coinbase (Baton Rouge, LA)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Santander US (Miami, FL)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within...internal controls . Education: Bachelor's Degree or equivalent… more
- International (Lisle, IL)
- …Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance, Risk, & Compliance (GRC) team. ... The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise...regulatory, operational, and compliance initiatives that support a strong internal control environment. This is a hybrid… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Wabtec Corporation (Fort Worth, TX)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
- Williams Companies (Tulsa, OK)
- …energy happen. And you can too, so bring your energy to ours! The Project Controls Analyst will provide project controls support to Williams' engineering and ... + Other duties as assigned Education/Years of Experience: Project Controls Analyst II: + Required: High school...With rich learning and development programming and a high internal mobility rate, you are not just applying to… more
- Citigroup (Tampa, FL)
- …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- American Electric Power (New Albany, OH)
- …and duplication of unvouchered liability accruals. **What we're looking for:** **Financial Controls Business Analyst Associate SG4** _Education:_ + Associate or ... areas, accounting, finance, contract administration, budgeting, benchmarking or auditing. **Financial Controls Business Analyst SG5** _Education:_ + Associate or… more