- 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
- Aegon Asset Management (Cedar Rapids, IA)
- …for remediation and implementation of mitigating controls . + Identify control requirements specific to an information technology ( IT ) system in ... achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of...activities as assigned in relation to Sarbanes Oxley (SOX), IT Control Framework, Service Operation Control… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance, Risk, & Compliance ... This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. +...controls including but not limited to applications, business processes , change management procedures, access and security, networks, and… more
- Lawson Products (Chicago, IL)
- ** IT Security & Controls Analyst ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13762 Since 1952, ... found. + Oversees and coordinates with offshore SAP Security Analyst . Performs spot checks on their work, providing best...IT to implement and maintain consistent SAP security controls across multiple SAP landscapes. + Able to take… more
- University of Utah (Salt Lake City, UT)
- …PRN43040B **Job Title** Grant/Contract Officer V **Working Title** Research Security Analyst (Export Controls ) **Job Grade** G **FLSA Code** Professional ... 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
- Coinbase (Montgomery, AL)
- …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 . * Risk Assessment… more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited ... position, preferably within a large company or profit center. **Project Controls Analyst II** Requires a Bachelor's degree from an… 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...within cloud technologies, AWS preferred * Strong understanding of control monitoring processes * Excellent oral and… more
- Wabtec Corporation (Fort Worth, TX)
- …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
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Internal Controls Analyst ** **Category:** Finance **Main location:** United States, Virginia, Fairfax **Position ID:** J0925-0349 **Employment Type:** Full ... Description:** Do you have a proven expertise in internal controls processes and tools with a knack...train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity… more