• Energy Northwest (Richland, WA)
    …priorities, and maintain an awareness of interrelationships among activities **REQUIRED EDUCATION/EXPERIENCE** Business Financial Planning & Risk Analyst IV ... policies. Monitor business processes to ensure sound business and financial controls are instituted. Ensure...position, preferably within a large company or profit center. Business Financial Planning & Risk Analyst… more
    DirectEmployers Association (10/16/25)
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  • Ally (Lansing, MI)
    …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the ... a robust risk environment. The CFO Group Business Line Risk Senior Analyst ...business cycles, identifying and assessing risks and management's controls , including but not limited to, those that support… more
    DirectEmployers Association (10/24/25)
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  • Ally (Raleigh, NC)
    …areas. Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes including the supporting ... * Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control … more
    DirectEmployers Association (10/18/25)
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  • USAA (San Antonio, TX)
    …Be part of what truly makes us special and impactful. The Opportunity Our Business Applications Analyst Senior provides complex analytical, business , and ... platform. Advanced knowledge of Microsoft Office tools. Knowledge of risk & controls with experience identifying and...gaps, documenting controls and testing of those controls . Successful completion of an analyst assessment… more
    Appcast IO CPC (10/30/25)
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  • GCI Communication Corp (Anchorage, AK)
    …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business… more
    DirectEmployers Association (10/10/25)
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  • USAA (San Antonio, TX)
    …Be part of what truly makes us special and impactful. The Opportunity As a dedicated Business Support Analyst Lead , you will support the business by ... in discussions of strategic options and recommendations. Develop/advise on policies, standards, risk management and controls related to relevant processes. Coach… more
    Appcast IO CPC (10/30/25)
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  • Ralliant (Chandler, AZ)
    …SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with ... **SOX Financial Controls & Government Accounting Compliance Analyst **...business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control… more
    DirectEmployers Association (09/23/25)
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  • 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...business and minimum two (2) years' project, project controls , engineering or related experience + Preferred: Master's degree… more
    DirectEmployers Association (09/24/25)
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  • Ally (Raleigh, NC)
    …* 3+ years' experience in Risk Management or applicable line of business (eg, testing and monitoring, financial controls /SOX, or audit), preferably in ... also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the...* Develop and maintain strong working relationships with internal business partners, business line contacts and other… more
    DirectEmployers Association (10/29/25)
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  • Talen Energy (Houston, TX)
    …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) ... in Houston, Texas. The Senior Systems Analyst will play a key role in implementing, maintaining...and detail. + Maintain a deep understanding of key business processes and systems that support Commercial Risk… more
    DirectEmployers Association (10/23/25)
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