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Keywords: Controls Testing Analyst, Location: USA

Page: 10

Finance/Technical Data Governance Analyst

on , , , , and . Job Description The Finance/Technical Data Governance Analyst is responsible for overseeing and executing key data governance, finance... stakeholders and end-users. Perform User Acceptance and Regression testing for system upgrades to ensure seamless transitions...

Company: AbbVie
Location: North Chicago, IL
Posted Date: 25 Dec 2025
Salary: $82500 - 157500 per year

Sr Finance Systems Analyst - Point-Of-Sale Accounting

, and knowledge of financial principles and practices. Additionally, may also be involved in system testing, troubleshooting...-functionally with many stakeholders throughout the company. It will also focus on opportunities to enrich controls, processes...

Company: H-E-B
Location: San Antonio, TX
Posted Date: 25 Dec 2025

Cybersecurity Senior Data Analyst

integrity testing, IT controls reviews and integrated audits with fiscal auditors. - Research, analyze and evaluate risks...Job Description ONLY PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE CYBER SECURITY ANALYST...

Posted Date: 25 Dec 2025
Salary: $91566 - 110000 per year

Cybersecurity Risk Analyst

Cybersecurity Risk Analyst The Opportunity: Are you looking for an opportunity to advance your experience... and implement infrastructure controls. In this role, you’ll closely impact Navy missions by championing cybersecurity, discovering...

Location: San Diego, CA
Posted Date: 25 Dec 2025

Finance/Technical Data Governance Analyst

on , , , , and . Job Description The Finance/Technical Data Governance Analyst is responsible for overseeing and executing key data governance, finance... stakeholders and end-users. Perform User Acceptance and Regression testing for system upgrades to ensure seamless transitions...

Company: AbbVie
Location: North Chicago, IL
Posted Date: 25 Dec 2025
Salary: $82500 - 157500 per year

Governance, Risk and Compliance (GRC) Analyst

and employees' experience. POSITION SUMMARY The GRC Analyst will collaborate with process owners, internal auditors, external... manage SOX and GLBA Compliance programs. The GRC Analyst will support the implementation of internal and external...

Company: Provident Bank
Location: Iselin, NJ
Posted Date: 25 Dec 2025
Salary: $32.21 - 40.26 per hour

QC Analyst II

QC Analyst. Performs microbial testing per SOP's and QC Monographs. Orders required laboratory supplies, reagents... controls and reagents using various automated and manual techniques in accordance with established Quality standards and GMP...

Company: Werfen
Location: Orangeburg, NY
Posted Date: 25 Dec 2025

Digital Workplace Analyst 2 Locations

a positive impact on others; upholding our beliefs in integrity, inclusion and belonging. The Digital Workplace Analyst..., and related enterprise platforms that enable a productive and secure end-user experience. The Digital Workplace Analyst works...

Posted Date: 25 Dec 2025

QC Analyst II

QC Analyst. Performs microbial testing per SOP's and QC Monographs. Orders required laboratory supplies, reagents... controls and reagents using various automated and manual techniques in accordance with established Quality standards and GMP...

Company: Werfen
Location: Orangeburg, NY
Posted Date: 25 Dec 2025

Solutions Analyst - Department of Transportation

cFocus Software is seeking a Solution Analyst supporting the Department of Transportation (DOT). This position... upgrades and implementation of new controls in consultation with the OCIO’s Chief Information Security Office (CISO). Bug...

Posted Date: 25 Dec 2025

Identity & Access Management Analyst

PURPOSE STATEMENT: The Identity & Access Management (IAM) Analyst is an essential member of the IT Cybersecurity team... reviews, and resolving IAM issues. The IAM Analyst collaborates closely with other IT and security teams and assists in policy...

Location: Franklin, TN
Posted Date: 25 Dec 2025

Information Security Analyst

and support penetration testing efforts Implement and maintain security controls across systems, applications, and networks...About the Role We are seeking an Information Security Analyst to help protect the organization’s systems, networks...

Company: Vaco
Location: Los Angeles, CA
Posted Date: 25 Dec 2025
Salary: $50 - 60 per hour

Sr Data Analyst

Job Title: Senior Data Analyst (Contract) - Job#5903 Location: 100% Remote (Eastern and Central time zones... only) Job Description: Our client is seeking a Senior Data Analyst to support a digital platform by delivering advanced data analysis, reporting...

Company: Delphi-US
Location: Augusta, ME
Posted Date: 25 Dec 2025

Business Systems Analyst

Systems Analyst to join our IT Applications team. This is a challenging and dynamic role that through hard work and devotion... Business Systems Analyst As part of the IT Applications team, this position will be responsible for maintaining...

Location: Houston, TX
Posted Date: 25 Dec 2025

IT Compliance Analyst

requirements. Performing and coordinating the testing of key controls, documenting findings, and ensuring controls are effectively...IT Compliance Analyst Non-Union Position Change Mgmt & IT Compliance; Portland, Oregon (US-OR) Hybrid schedule...

Company: NW Natural
Location: Portland, OR
Posted Date: 24 Dec 2025

IT Audit and Compliance Analyst

of internal controls, security measures, and operational processes Perform SOX controls testing within a publicly traded..., and audit testing methodologies Direct experience supporting PCI compliance, including CDE environments and related controls...

Posted Date: 24 Dec 2025

Application Risk Analyst Intern

. The IT Risk Analyst Intern supports the Bank’s Application Risk Management program by conducting technology risk..., evaluating control design, and testing control operating effectiveness. The intern will work closely with IT application owners...

Company: Rockland Trust
Location: Plymouth, MA
Posted Date: 24 Dec 2025

Security Analyst

Information Security Analyst to support a mission-critical program near Fort Meade, MD. The successful candidate will play a lead..., vulnerability assessments, and security testing for systems and applications. Develop and maintain security documentation including...

Company: MAXISIQ, Inc.
Location: Fort Meade, MD
Posted Date: 24 Dec 2025

Governance, Risk and Compliance (GRC) Analyst

and employees’ experience. POSITION SUMMARY The GRC Analyst will collaborate with process owners, internal auditors, external... manage SOX and GLBA Compliance programs. The GRC Analyst will support the implementation of internal and external...

Company: Provident Bank
Location: Iselin, NJ
Posted Date: 24 Dec 2025
Salary: $32.21 - 40.26 per hour

Principal Internal Audit Analyst

. For more information, please visit and . Position Overview: The Principal Internal Audit Analyst is a role which requires skills... independent and objective assessments of business activities and related controls and provide best practice recommendations...

Company: CompoSecure
Location: Somerset, NJ
Posted Date: 24 Dec 2025
Salary: $115000 - 150000 per year