- Entergy (The Woodlands, TX)
- …and internal and external auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs). + Track Key Performance ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...local regulatory requirements. **Key responsibilities include:** + Participate in risk assessments to identify risks and opportunities designed to… more
- News Corp (New York, NY)
- …maintaining cybersecurity controls , standards, guidelines, and processes to effectively manage risk for the benefit of the business unit. * Engage ... Cybersecurity functions to enable appropriate cybersecurity control catalog coverage for the business unit; support the implementation of key security solutions… more
- WestRock Company (Atlanta, GA)
- …the Company\u2019s financial statements are materially accurate and complete * Supports business teams with skills in process and controls management problem ... in building and maintain a culture of strong financial controls and provide feedback and recommendations on control...* Drive continuous updates to process documentation, including flowcharts, risk / control matrices, and control guides… more
- TXNM Energy (Albuquerque, NM)
- …changes Provides production problem resolution and on call support Codes job control instructions Performs high-level business needs analysis Defines and ... Programmer Analyst I-sr. Location: Albuquerque, NM, United States Job...the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal… more
- Bank of America (Plano, TX)
- …EIT's testing provides business leaders visibility of their process and control effectiveness, which enables early risk detection and the mitigation of ... responsible for conducting quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities include leading… more
- Touro University (New York, NY)
- …gathering to the final sign-off of the requirements + Complete assigned Business Analyst activities on schedule, ensuring alignment with cost, benefit, ... and plans, as well as manage the execution, monitoring, control and closing of IT projects. + Create and...Business Analysis Professional (CBAP) or PMI Certified Professional Business Analyst Professional (PMI-PBA) is preferred +… more
- Jacobs (Greenwood Village, CO)
- …Your role as a Project Controls professional (Regional Business Analyst ) will be to focus on risk management, financial analysis, and accounting ... Services (OMFS) projects & business across the US as a Regional Business Analyst and have a direct hand in challenging today and reinventing tomorrow! As the… more
- Hawaiian Electric (Honolulu, HI)
- …of detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews ... Senior Information Assurance Analyst - Oahu Date:Dec 11, 2025 Location: Honolulu,...development and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … assessments, prepare SOX compliance status updates, document and evaluate key business processes and ITGC controls , perform design and operating effectiveness ... testing of controls , and track remediation of control deficiencies, and coordinate operational activities for the organization ensuring compliance with local,… more
- Citigroup (Queens, NY)
- Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Support development of… more