- 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 ... This position will focus on monitoring, testing, and validating IT controls to support compliance, reduce risk,...risk, and protect the integrity of financial reporting. The analyst will collaborate with IT , compliance, audit,… more
- Academy Sports + Outdoors (Katy, TX)
- …Analyst will be responsible for leading the design, implementation, and oversight of IT General Controls across the organization. This role ensures ... SOX, PCI-DSS, and internal policies while strengthening IT risk management and control effectiveness. The Lead Analyst will partner with IT , Finance,… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Application Analyst , IT General Financial Full Time, 80 Hours per pay period, Day Shift Covenant Health Overview: Covenant Health is the ... required based on assigned applications. Apply/Share Job Title APPL ANALYST SR ID 4375446 Facility Covenant Health Corporate Department Name IT CARE MGR SUPPORT more
- International (Lisle, IL)
- …sponsorship for this position (eg, H-1B status) Desired Skills + Strong knowledge of IT General Controls (eg, access, change management, operations, data ... Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC...This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. +… more
- University of Utah (Salt Lake City, UT)
- …PRN43040B **Job Title** Grant/Contract Officer V **Working Title** Research Security Analyst (Export Controls ) **Career Progression Track** G **Track Level** ... close at any time)** 10/06/2025 **Job Summary** **Research Security Analyst (Export Controls ) - Job Summary** The...provide planning, faculty support, and expertise in the export control compliance. The Research Security Analyst will… more
- GCI Communication Corp (Anchorage, AK)
- … matrix, and control playbooks for all key business process control and IT general controls . + Assist control owners in design and implementation ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...and monitoring of business process controls and IT general controls for implementations/upgrades… more
- Coinbase (Charlotte, NC)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team and support the implementation and maturity of...Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and… more
- HCA Healthcare (Nashville, TN)
- …subject matter expert for IT general and application controls , including overseeing scoping, control design, documentation, testing, monitoring, and ... include overseeing the design, implementation, effectiveness, and testing of IT general controls and ...continuous monitoring, evidence gathering, etc. Major Responsibilities: + Overseeing IT general control processes in… more
- NANA Regional Corporation (Huntsville, AL)
- Highly motivated and detail-oriented Earned Value Management (EVM) Analyst to support our project management team in ensuring effective implementation and monitoring ... Cobra system. The ideal candidate will work closely with project managers, Control Account Managers (CAMs), financial analysts, and other stakeholders to ensure… more