• Analyst IT General Controls

    Academy Sports + Outdoors (Katy, TX)
    …a workplace environment that values hard work, commitment, and growth . The IT General Controls (ITGC) Analyst plays a critical role in ensuring that IT systems ... position will focus on monitoring, testing, and validating IT controls to support compliance, reduce risk , and...Compliance, and Internal Audit teams to maintain alignment across risk and control activities. + Maintain up-to-date… more
    Academy Sports + Outdoors (10/14/25)
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  • Staff Fraud and Risk Analyst

    Intuit (Mountain View, CA)
    …achieve this, the Fintech Risk organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our first line of defense risk ... Risk Governance. As a Staff Fraud and Risk Analyst , you will partner with a...controls at various stages of the customer lifecycle, control effectiveness, and/or model performance. More importantly, you will… more
    Intuit (09/11/25)
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  • Cross Disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …this role will be responsible for assisting in the proactive management of operational risk and remediation of control issues **What you'll do:** Point of ... + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
    Citigroup (09/26/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Nashville, TN)
    …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part… more
    Deloitte (09/04/25)
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  • Project Controls Analyst IV

    Navarro Inc. (West Valley, NY)
    Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal ... DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting...detection and analysis of variances and guide preparation of risk management plans. 20. Support ongoing updates to the… more
    Navarro Inc. (09/09/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (San Jose, CA)
    …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
    Deloitte (08/29/25)
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  • Operational Risk Compliance Business…

    Ford Motor Company (Dearborn, MI)
    …to help maintain a robust control environment. The Operational Risk Compliance Business Analyst collaborates closely with key stakeholders across ... one hundred countries around the world. **In this position ** The Operational Risk Compliance Business Analyst will help drive operational excellence and… more
    Ford Motor Company (10/14/25)
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  • Construction Project Controls…

    Turner & Townsend (Chandler, AZ)
    …in the world. **Job Description** **Turner & Townsend** is seeking a skilled **Project Controls Analyst ** to support a global high-tech client on a large-scale ... advanced manufacturing facilities. This role centers on cost, schedule, and risk management across complex infrastructure and facility projects, helping ensure… more
    Turner & Townsend (10/04/25)
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  • Level II Program Controls Analyst

    RTX Corporation (Aurora, CO)
    …Strategic and Civil Space (NSCS) Mission Area has an exciting opportunity for a Program Controls Analyst (P2). The Program Control Analyst will be ... and Finance organization with all business and financial efforts. The Program Control Analysts will generate work products for various weekly, monthly, quarterly and… more
    RTX Corporation (09/04/25)
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  • Enterprise Risk Management Policy…

    KeyBank (Cleveland, OH)
    …Ohio 44114 The Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid in administration of KeyCorp's Policy Governance ... Policy, Charter Content and Committee Management Standard, and provide support in administering Risk Governance Committees. The Analyst will act as a trusted… more
    KeyBank (09/05/25)
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