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Keywords: Controls Testing Analyst, Location: USA

Page: 25

Senior First Line of Defense Risk Analyst

first line testing and risk management program. Responsibilities: Support the execution of first line testing of controls... with an ability to work in a dynamic, fast paced environment. Experience conducting risk assessments, testing controls, and helping...

Company: East West Bank
Location: Pasadena, CA
Posted Date: 04 Dec 2025
Salary: $71000 per year

IT SOX Compliance Analyst

computer controls for new applications or new businesses acquired. Assists in the testing of SOX IT controls for the... you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and our community. As an IT SOX Compliance Analyst...

Company: Valero
Location: San Antonio, TX
Posted Date: 04 Dec 2025

Privacy & IT Compliance Analyst

as a Privacy and IT Compliance Analyst. In this role, you will support data privacy, regulatory compliance, and risk management.../US or CIPM. Responsibilities: As a Privacy and IT Compliance Analyst you will contribute to a variety of projects...

Company: Post Holdings
Location: Saint Louis, MO
Posted Date: 04 Dec 2025

Financial Crimes Analyst II

for the periodic BSA internal controls testing function of the of the Bank's BSA risk assessment program. Responsible... testing program ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA...

Location: Charlotte, NC
Posted Date: 04 Dec 2025
Salary: $55000 - 95000 per year

Sr. Business Analyst, ProfitKeeper

our evolution and growth into a leading HCM provider to businesses, we are seeking our next Senior Business Analyst, ProfitKeeper.... As a Senior Business Analyst, you will be instrumental in transforming financial and operational data into actionable insights...

Company: PrimePay
Location: Bradenton, FL
Posted Date: 03 Dec 2025

Information Security Analyst

INFORMATION SECURITY ANALYST Distinguishing Characteristics This position focuses on threat and vulnerability... of the information technology infrastructure. 2. Lead the development, testing and implementation of information security...

Posted Date: 03 Dec 2025
Salary: $141330 - 172437 per year

Treasury Analyst

and perform audit and compliance procedures, controls and testing Support the operational and reporting needs of other Treasury... Analyst to join our Treasury Team based in Pittsburgh, PA. At Arconic, we take pride in our work and our innovative products...

Company: Arconic
Location: Pittsburgh, PA
Posted Date: 03 Dec 2025

Security Compliance Analyst

Security Compliance Analyst You will get the opportunity to be on the cutting edge of Cloud Security and Compliance.... Sumo Logic is looking for a Security and Compliance Analyst who will be responsible for supporting existing compliance...

Company: Sumo Logic
Location: USA
Posted Date: 03 Dec 2025
Salary: $111000 - 150000 per year

USA_Analyst

to ensure that controls and processes are operating effectively and efficiently. Providing assistance in the development... of internal controls, processes and procedures in accordance with regulatory principles. Providing guidance and interpretations...

Company: Varite
Location: Dallas, TX
Posted Date: 03 Dec 2025
Salary: $44.24 - 49.24 per hour

Capital Planning Analyst II

, including Comprehensive Capital Analysis & Review (CCAR), and enterprise-wide stress testing. Emerging as a financial leader... as quality assurance and business controls support. Responsible and accountable for risk by openly exchanging ideas...

Company: Fifth Third Bank
Location: Cincinnati, OH
Posted Date: 03 Dec 2025

Lead Analyst, IS Business Analysis - PLM Specifications

Your Opportunity as the Lead Analyst, IS Business Analysis - PLM Specifications The J.M. Smucker Co. Information... that help our business perform, transform, and grow. The Lead Business Analyst, on the ITP Commercial Operations Team, realizes...

Location: USA
Posted Date: 03 Dec 2025

Security Compliance Analyst

Security Compliance Analyst You will get the opportunity to be on the cutting edge of Cloud Security and Compliance.... Sumo Logic is looking for a Security and Compliance Analyst who will be responsible for supporting existing compliance...

Company: Sumo Logic
Location: USA
Posted Date: 03 Dec 2025
Salary: $111000 - 150000 per year

ERP SAP Application Security Analyst

a better world, so we can all enjoy living in it. ERP SAP Application Security Analyst The Caterpillar Information Technology ERP... SAP Application Security team is seeking a Senior IT Applications Analyst. As a member of the ERP Application Security...

Company: Caterpillar
Location: East Peoria, IL
Posted Date: 03 Dec 2025
Salary: $110520 - 165840 per year

IT Security Analyst

Job Description IT Security Analyst Posting Start Date: 12/1/25 Job Location (Short): Chicago, Illinois, USA... and Be Part of Something Big! Job Overview The IT Security Analyst role at Komatsu, based in Milwaukee or Chicago...

Company: Komatsu
Location: Chicago, IL
Posted Date: 03 Dec 2025

Business Analyst

and process enhancements. Support the monitoring, testing, and evaluation of automated controls. Contribute to iterative...Our client is seeking a Business Analyst to support an active initiative within the Bank Financial Crimes organization...

Posted Date: 02 Dec 2025

Compliance Analyst - Anti-Money Laundering

a dedicated professional to join our team as a Compliance Analyst focusing on Anti-Money Laundering. This fully remote position... and enhancing internal controls. Required Skills & Qualifications Must-have qualifications that candidates must meet...

Posted Date: 02 Dec 2025

Credit Risk Middle Office Analyst

, challenging the status quo and striving to be best-in-class. As an Analyst in Credit Risk Middle Office within Corporate Risk..., you help us maintain strong operational controls and support the Wholesale Credit Risk Organization globally...

Company: JPMorgan Chase
Location: Newark, DE
Posted Date: 30 Nov 2025

Information Security Data Analyst

Hands-on experience implementing and testing DLP rules and security controls Proficiency in SQL Server for query writing...Position: Information Security Data Analyst Client: Apex/Santander Group - Boston Location: Remote Duration: 6...

Location: Boston, MA
Posted Date: 28 Nov 2025

Treasury Analyst

to meaningful work to help small businesses achieve their goals! Role Overview The Treasury Analyst is part of the Treasury.... Coordinate with banks to manage transactions, resolve issues, and support audit inquiries. Maintain strong internal controls...

Posted Date: 28 Nov 2025
Salary: $48000 - 60000 per year

Incentive Compensation Analyst

About the Role: The Incentive Compensation Operations Analyst role is part of the regional Accounting Operations team...-functionally to establish processes, procedures, and controls while driving improvements. What You'll Do: Coordinate and set up...

Company: TD SYNNEX
Location: Clearwater, FL
Posted Date: 28 Nov 2025