- SHI (Somerset, NJ)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and … more
- Coinbase (Montgomery, AL)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- General Dynamics Information Technology (Mclean, VA)
- …Seize your opportunity to make a personal impact as a Cyber Security Analyst SME supporting customer activities. GDIT is your place to make meaningful contributions ... GDIT, people are our differentiator. As a Cyber Security Analyst SME, you will help ensure today is safe...from all our highly professional roles. Be the change, lead our change - join us! **HOW A CYBER… more
- SpaceX (Redmond, WA)
- Sr. Cyber Assurance Analyst Redmond, WA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... of enabling human life on Mars. SR. CYBER ASSURANCE ANALYST Cyber Assurance is the practice of providing confidence...It bridges governance with technical execution - validating that controls are in place, risks are managed, and requirements… more
- Rochester Institute of Technology (Rochester, NY)
- …process and system requirements. + Analyze and document existing workflows and internal control requirements; recommend and implement process changes that ... **9958BR** **Position Title:** Senior Business Systems Analyst **Organization:** Technology Management **Job Responsibilities:** + Design, develop, and deliver… more
- NextEra Energy (Palm Beach Gardens, FL)
- …process improvement projects using Six Sigma principles * Manages internal controls processes and identifies and mitigates control weaknesses * Extracts, ... **PGD Sr. Business Analyst - Finance** **Date:** Nov 27, 2025 **Location(s):**...-to build **SAP-integrated dashboards** , streamline workflows, and strengthen internal controls . The successful candidate will demonstrate… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …actual manufacturing costs and prepare periodic reports . Ensure compliance with internal controls , company policies, and accounting standards . Partner with ... Description Thriving, manufacturer seeks a Sr Cost Accountant/ Analyst who can lead cost accounting...strategic decision-making. In this role, you will review and control costs related to inventory, provide financial analysis, perform… more
- Stanford University (Stanford, CA)
- …enhance service delivery and maintain institutional compliance. + Monitor and review internal controls programs. Suggest, design, and implement enhancements. + ... Senior Financial Analyst , School Operations and Reporting **School of Medicine,...one-size-fits-all medicine to personalized care that empowers people to lead healthy lives. We are leveraging the art and… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our ... success across complex regulatory frameworks. In this role, you will lead domain-specific regulatory compliance activities, adapting standard procedures to address… more
- Tiffany & Co. (Whippany, NJ)
- …crucial liaison, bridging the gap between business strategy, business processes, and internal controls . This role involves supporting financial data governance ... **Position Overview:** The Analyst - Global Financial Systems will serve as...opportunities to enhance processes, and improve financial and operating controls related to ongoing business activities. **Key Accountabilities:** +… more