- 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
- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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
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