• Senior Financial Controls Analyst

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... execute, or provide oversight for testing the design and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and… more
    Wells Fargo (10/18/25)
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  • IAM Senior Governance and Controls…

    AIG (Charlotte, NC)
    …help customers to manage risk . Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an opportunity to grow ... will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
    AIG (10/02/25)
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  • SOX Financial Controls & Government…

    Ralliant (Chandler, AZ)
    …SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with business ... **SOX Financial Controls & Government Accounting Compliance Analyst **... Management + Design and maintain an effective internal control framework. + Conduct risk assessments and… more
    Ralliant (09/23/25)
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  • IT Controls and Processes Analyst…

    Georgia Systems Operations (Tucker, GA)
    …Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution ... and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal … more
    Georgia Systems Operations (08/27/25)
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  • Analyst , Tech Controls

    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...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
    Coinbase (08/19/25)
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  • ICFR Controls Analyst…

    Shuvel Digital (Vienna, VA)
    …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
    Shuvel Digital (09/01/25)
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  • Vice President, Cross-Disciplinary Controls…

    Citigroup (Tampa, FL)
    …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
    Citigroup (09/16/25)
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  • Lead Analyst IT General Controls

    Academy Sports + Outdoors (Katy, TX)
    …SOX, PCI-DSS, and internal policies while strengthening IT risk management and control effectiveness. The Lead Analyst will partner with IT, Finance, Audit, ... work, commitment, and growth . The Information Technology General Controls (ITGC) Lead Analyst will be responsible...and Compliance teams to assess control environments, remediate deficiencies, and support audits. Job Description:… more
    Academy Sports + Outdoors (10/14/25)
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  • Project Controls Analyst Level 1…

    MTA (New York, NY)
    …to $91,357 DEADLINE: Open Until Filled S ummary The E ntry Level Project Control Analyst Level 1 - project or program controls position w orks as part of a ... Project Controls Analyst Level 1 (LIRR) Job...Project Controls Analyst Level 1 (LIRR) Job ID: 13208 Business...monitors project controls activities (cost estimating, cost control , scheduling, and risk management) and resources… more
    MTA (10/02/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Austin, TX)
    …our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
    CHS Inc. (09/25/25)
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