• Sr. Analyst , IT Internal Controls

    Under Armour, Inc. (Baltimore, MD)
    …**Purpose of Role** The Senior IT Internal Controls ... Sr. Analyst , IT Internal Controls **Sr. ... deficiencies and strengthen governance * Maintain documentation of control processes, risk assessments, and remediation of… more
    Under Armour, Inc. (10/02/25)
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  • Senior Program Control…

    BAE Systems (Sterling Heights, MI)
    **Job Description** BAE Systems is seeking a Senior Program Controls Analyst to join its organization supporting the Artillery directorate s M109A7 ... awards. Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst ** **116161BR** EEO Career Site Equal… more
    BAE Systems (09/19/25)
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  • Lead Financial Controls Analyst - IT…

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk...within Technology + Assign and review the work of Senior Financial Control Analysts + Lead and… more
    Wells Fargo (10/17/25)
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  • Senior Governance & Control…

    TD Bank (Mount Laurel Township, NJ)
    …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... preferred + Broad and deep knowledge of business and risk and control environment + 5+ years...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
    TD Bank (10/15/25)
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  • Principal Fraud Risk and Audit…

    State of Minnesota (St. Paul, MN)
    **Working Title: Principal Fraud Risk and Audit Analyst ** **Job Class: Investigator Senior ** **Agency: Department of Employment and Economic Development** + ... new benefit to Minnesotans. **Position Purpose:** The Principal Fraud Risk and Audit Analyst is responsible for...to understand trends and patterns of fraud, abuse, and control deficiencies; use identified trends and patterns to make… more
    State of Minnesota (10/19/25)
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  • Senior Project Control…

    Navarro Inc. (West Valley, NY)
    Navarro Research and Engineering is recruiting a Project Controls Analyst IV in West Valley, NY.. Navarro Research & Engineering is an award-winning federal ... the nation for DOE/NNSA, NASA, and the Department of Defense. The Sr Project Control Analyst is responsible for supporting the development and execution of… more
    Navarro Inc. (09/09/25)
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  • Managers Control Self-Assessment…

    Citigroup (O'Fallon, MO)
    …responsible for designing and implementing a comprehensive and robust MCA, also known as Risk & Control Self-Assessment (RCSA), and the execution of control ... activities thus improving identification and remediation of significant control issues and operational risk events in...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
    Citigroup (10/18/25)
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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 ...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Assist senior … more
    Citigroup (09/16/25)
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  • Cross Disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …is to develop and maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of the team, you will be responsible ... responsible for assisting in the proactive management of operational risk and remediation of control issues **What...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
    Citigroup (09/26/25)
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  • Principal or Senior Principal Program Cost…

    Northrop Grumman (Melbourne, FL)
    …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… more
    Northrop Grumman (09/04/25)
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