• IT Controls and Processes

    Georgia Systems Operations (Tucker, GA)
    …Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports...will typically specialize in certain areas such as specific control areas or process areas and will function as… more
    Georgia Systems Operations (08/27/25)
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  • Sr. Analyst , IT Internal…

    Under Armour, Inc. (Baltimore, MD)
    …**Purpose of Role** The Senior IT Internal Controls ... Sr. Analyst , IT Internal Controls ...Sr. Analyst , IT Internal Controls **Sr. Analyst... 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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  • Research Security Analyst (Export…

    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
    University of Utah (09/06/25)
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  • Risk Analyst - Cybersecurity Risk…

    Wabtec Corporation (Pittsburgh, PA)
    …an understanding of business processes , internal risk management strategies, IT controls , and how they interact together. + Demonstrate proficiency ... Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to...processes to regularly evaluate the effectiveness of security controls and the adherence to established policies + Recommend… more
    Wabtec Corporation (10/08/25)
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  • Analyst , Tech Controls

    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...within cloud technologies, AWS preferred * Strong understanding of control monitoring processes * Excellent oral and… more
    Coinbase (08/19/25)
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  • Senior Analyst , Tech Risk…

    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 ... Develop and implement automated solutions using low-code/no-code platforms to streamline control testing, monitoring, and reporting processes . * Documentation… more
    Coinbase (09/04/25)
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  • Project Controls Analyst (II/III)

    Williams Companies (Tulsa, OK)
    …energy happen. And you can too, so bring your energy to ours! The Project Controls Analyst will provide project controls support to Williams' engineering and ... + Other duties as assigned Education/Years of Experience: Project Controls Analyst II: + Required: High school...and collaborative + Regular employee engagement surveys and feedback processes Williams has a long history of making a… more
    Williams Companies (09/24/25)
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  • Senior Financial Controls Analyst

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...the team, including identification of risks and consulting on controls for newly implemented processes and applications… more
    Wells Fargo (10/18/25)
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  • IT Acquisitions FITARA Analyst

    IT Veterans (Greenbelt, MD)
    IT Acquisitions FITARA Analyst Greenbelt, MD . Information Technology Apply Now IT Veterans is seeking an IT Acquisition/FITARA Analyst to join our ... Trust designation, which includes a background investigation. About this Role: The IT Acquisitions/FITARA Analyst will support federal agencies in managing … more
    IT Veterans (10/10/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Nashville, TN)
    …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... that come with innovation. From evaluating system controls to advising on compliance, you will be part...on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on… more
    Deloitte (09/04/25)
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