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Controls Testing Analyst

Controls Testing AnalystRemote. Basic Purpose The Analyst will serve in an Asset Based Testing role that will help plan, scope, execute, and report testing of IT and Information Security controls. The Analyst will be responsible for all phases of the assessment and communications with b ...

Analyst Global Financial Controls (CCAR Testing)

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individu ...

Senior Risk Analyst Cyber Audit and Controls Testing

**General information****Ref #** 20340**Remote?** No**Ally and Your Career***Ally Financial only succeeds when its people do - and that’s more than some cliché people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and ...

Global Markets Risk Analyst

In this role at Citizens, you’ll experience new things, create new opportunities, think beyond your role, and make an impact. As the First Line Risk Sr Analyst within Global Markets you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business ...

Senior Enterprise Risk Management (ERM) Analyst

Job Title:Senior Enterprise Risk Management (ERM) AnalystLocation:CityScapeWhat you'll do:As a Senior Enterprise Risk Management Analyst, you'll lead the strategy and execution of the Bank’s Enterprise and Operational Risk Management Framework. You'll play a key role in ...

Sr SOX Compliance Analyst Business Process

Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: 26259 UG ...

Sr. SOX Compliance Analyst

Description Looking to advance your career in the world of compliance? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the ...

Sr. SOX Compliance Analyst

Description Looking to advance your career in the world of compliance? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the ...

Sr. SOX Compliance Analyst

Description Looking to advance your career in the world of compliance? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the ...

Sr. SOX Compliance Analyst

Description Looking to advance your career in the world of compliance? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the ...

Sr. SOX Compliance Analyst

Description Looking to advance your career in the world of compliance? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the ...

Sr. SOX Compliance Analyst

Description Looking to advance your career in the world of compliance? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the ...

Sr. SOX Compliance Analyst

Description Looking to advance your career in the world of compliance? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the ...

Sr. SOX Compliance Analyst

Description Looking to advance your career in the world of compliance? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the ...

Sr. SOX Compliance Analyst

Description Looking to advance your career in the world of compliance? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the ...

Payments Monitoring & Testing Analyst

Payments Monitoring & Testing Analyst ***ideally hybrid in Columbus, OH, but open to remote candidates*** SummarySupports monitoring and testing of the Payments Division Program to ensure compliance with regulatory requirements ...

Analyst/Senior Analyst, External Reporting

Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable fi ...

Home Mortgage Loss Mitigation QA/QC Specialist

Description As the Quality Assurance Analyst, you will participate, in a team environment, to define the target state for monitoring and testing for assigned products, processes and services. Under direction, the Analyst will complete quality control testing for one or more lines of business and/or pro ...

Business Risk and Control Internal Control Testing

Innova Solutions is immediately hiring for a Business Risk and Control Analyst Position Type: Full Time Duration: 12+ months Location: Hybrid/Remote As a Business Risk and Control Analyst Engineer you will: Key Roles and Responsibilities: Business Risk and ...

IT Controls Analyst

The IT Controls Analyst will be responsible for assessing, monitoring, and improving IT controls across systems and processes to ensure compliance with internal policies, regulatory requirements, and audit standards. This role will support risk management by testing IT controls, identifying deficiencies, and ...

Accounting Operations Analyst

Job Title: Accounting Operations Analyst Job Location: Plano, TX (Hybrid)Project Duration: 12 months with possible extension Hybrid role – Plano, TX. 4 days a week eventually for now 2 days. 2 rounds of in ...

Analyst, Accounting Operations

Title: Analyst, Accounting OperationsLocation: Plano,TX 75024Duration : 12 Months Pay Rate :$44.82/hr on W2Schedule : Monday to Friday 8am 5pmNOTE: Hybrid role – Plano, TX. 4 days a week eventually for now 2 days.<br/ ...

Internal Audit Analyst

**Position Overview** If you want an exciting job with one of the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics t ...

Accounting Operations Analyst

Job Title: Accounting Operations AnalystJob Type: Contract Duration: 12 Months Location: Plano, TX 75024Hybrid role: 2 days/week onsite for now and will eventually be 4 days/week onsite/Description:< ...

ServiceNow Business Analyst

Role Summary The Senior Business Analyst, GRC/IRM, is a subject matter expert in risk management processes, responsible for defining and documenting business requirements for the ServiceNow IRM platform. This role involves leading discovery workshops, conducting process analysis, and acting as the functional own ...

Journeyman Systems Analyst #4897

OverviewGovCIO is currently hiring for a Journeyman Systems Analyst with an active Secret clearance. This position will be located in El Paso, TX or Sterling, VA and will be a fully onsite position.ResponsibilitiesCoordinates with business and technology teams, ascertaining ...

IT Risk & Control Senior Analyst (Hiring Immediately)

IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. ITRM Security Senior Analyst will con ...

Consulting IT Compliance Analyst

**Description** **Introduction** Do you want to join an organization that invests in you as a(an) Consulting IT Compliance Analyst? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three year ...

Senior IT Compliance Analyst

**Description** **Introduction** Do you want to join an organization that invests in you as a(an) Senior IT Compliance Analyst? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years.<b ...

Servicenow IRM Solutions Architect

Project Overview The Risk Controls Enhancements (RCE) initiative is an enterprise-wide modernization and consolidation effort for Governance, Risk, and Controls (GRC) processes, data, and reporting. Role Summary The Senior Business Analyst, GRC/IRM, is a subject matter expert in risk management processes, respon ...

Senior Business Analyst (ServiceNow GRC IRM)

Requirements: • Bachelor's Degree in relevant field• 5+ years of experience working with ServiceNow IRM, with a deep focus on GRC processes and modules.• 10+ years of professional experience in risk management, GRC, or a related field, demonstrating an in-depth understanding of enterprise risk, an ...

Technical Risk Analyst (Hybrid)

Technical Risk AnalystHybridVienna VA or Pensacola FL. Description: We are seeking a highly skilled individual with expertise in internal controls and risk assessment. The ideal candidate will be responsible for evaluating existing control frameworks, conducting detailed risk assess ...

Sr. IT Compliance Analyst

Overview About Us: Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a sha ...

IT Risk & Control Senior Analyst

*IT RISK & CONTROL SENIOR ANALYST*WHAT IS THE OPPORTUNITY?The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. ITRM Security Senior Anal ...

IT Risk & Control Senior Analyst

*IT RISK & CONTROL SENIOR ANALYST*WHAT IS THE OPPORTUNITY?The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. ITRM Security Senior Anal ...

Senior QC Analyst

**Senior QC Analyst** Science & Research Camarillo, CA, USPay Rate Low: 36 | Pay Rate High: 38 + Added - 16/10/2025Apply for Job _Our client, a global CDMO, offering products and services across the drug development spectrum is looking for a skilled Sr. QC Analyst to j ...

Senior Business Analyst

We are seeking a Senior Business Analyst to optimize and streamline scheduling operations across cultivation, manufacturing, and distribution. This role partners with leadership and cross-functional teams to analyze business needs, define scheduling requirements, and implement efficient solut ...

Staff Fraud and Risk Analyst

**Overview** Intuit is a global platform company that is on a mission to power prosperity worldwide for consumers, small and mid-market businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our first ...

Staff Fraud and Risk Analyst

**Overview** Intuit is a global platform company that is on a mission to power prosperity worldwide for consumers, small and mid-market businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our first ...

Staff Fraud and Risk Analyst

**Overview** Intuit is a global platform company that is on a mission to power prosperity worldwide for consumers, small and mid-market businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our first ...

Staff Fraud and Risk Analyst

**Overview** Intuit is a global platform company that is on a mission to power prosperity worldwide for consumers, small and mid-market businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our first ...

GRC Security Analyst

Job DescriptionA customer is seeking a GRC Security Analyst to support collaboration efforts with the Governance, Risk and Compliance team and Internal Audit groups managing SOX-related activities. This role will serve as a Liaison to ensure timely tracking, reporting and resolution of audit findings, assist ...

Cybersecurity Red Team Analyst – Principal

Description Summary: The Cybersecurity Red Team Analyst - Principal will plan and direct efforts in developing and testing tools, tactics, and procedures to emulate adversarial threats actively in use targeting the financial services industry and leads the employment ...

First Line Risk & Control Testing Analyst

Job Title:First Line Risk & Control Testing AnalystLocation:OH - ColumbusWhat you'll do:This role is a first line of defense risk professional responsible for support and/or execution of various risk programs and Business Unit (BU) risk activities in adherence with the C ...

GRC ANALYST IT GRC DEPARTMENT FIRSTBANK PR

IT GRC ANALYST IT GRC DEPARTMENT FIRSTBANK PR Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones that ensure we deliver on our promise of excellence in personalized customer service. Our more than 3,100 empl ...

Analyst IT General Controls

Come work at a place where we take pride in creating a workplace environment that values hard work, commitment, and growth . The IT General Controls (ITGC) Analyst plays a critical role in ensuring that IT systems and processes within the organization comply with internal policies, Sarbanes-Oxley ...

2026 Internal Audit Analyst Program Summer Analyst Opportunity

If you are a passionate, curious individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or technology and identifying areas of improvement to help safeguard the firm, this role is for you. We work with regulators, business leader ...

Sr. Claims Compliance Analyst

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠.Pos ...

Sr. Claims Compliance Analyst

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠.Pos ...

Business Analyst w/ IT Risk/Capital Markets

Opening: 3Role: Business Analyst w/ IT Risk/Capital Markets/Banking and Security/ NIST, GLBA, SOXLocation: Hybrid in Troy, MI ( 3 days)Duration: 1 yearMoI: VideoKEY FOCUS:*** We need: Three senior (8+ years ...

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    Controls-Testing-Analyst Jobs in United States Job Search Guide, Trends and Insights

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