- TECO Energy (Tampa, FL)
- …Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the implementation of the Enterprise ... systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control ... Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in… more
- Deloitte (San Jose, CA)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... As an Analyst in Deloitte Audit & Assurance, you'll have...specialized audit services on external audit engagements related to business process controls that mitigate financial statement… more
- Citigroup (Tampa, FL)
- As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO), you will oversee the comprehensive execution of data control ... with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use… more
- Williams Companies (Salt Lake City, UT)
- …you can too, so bring your energy to ours! Day in the Life - Project Controls Analyst Project Controls Analysts support projects from the Project Execution ... + Other duties as assigned Education/Years of Experience: Project Controls Analyst I + Required: High school...business and minimum two (2) years' project, project controls , engineering or related experience Project Controls … 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 (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
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE:*Project Controls Analyst *REQUISITION:*NUC00DK *DEPARTMENT*: Project Management *LOCATION:*Wolf ... equal opportunity workplace and is an affirmative action employer./ **Job:** **Project Controls * **Title:** *Project Controls Analyst * **Location:** *null*… 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