- GCI Communication Corp (Anchorage, AK)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business… more
- Shuvel Digital (Vienna, VA)
- …Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation...risk and ICFR in general + Solve complex control -related business problems by defining the problem,… more
- Ralliant (Chandler, AZ)
- …SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with ... **SOX Financial Controls & Government Accounting Compliance Analyst **...business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control… more
- 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
- Citigroup (Getzville, NY)
- …or services to identify and implement control points and processes throughout the business . + Appropriately assess risk when business decisions are made, ... + Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... drive and manage controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework… more
- Citigroup (Getzville, NY)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... and manage controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence… more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... + Help drive controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise Risk Management Framework… more
- DR Horton, Inc. (Arlington, TX)
- …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning,… more
- Black & Veatch (Denver, CO)
- **Project Controls Lead Analyst - West Coast** Date: Dec 11, 2025 Location: Denver, CO, US Los Angeles, CA, US Livermore, CA, US Tualatin, OR, US Seattle, WA, US ... scheduling forensics. **PJC Management:** + Leads and develops a team of project controls professionals. + Leads planning and cost control functions with minimal… more