Information Technology Controls Analyst Jobs

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Information Technology Controls Analyst

First Interstate Bank

Sioux Falls, South Dakota, USA

Full-time

Job Description This position is a hybrid work model and can be located anywhere within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming. What s Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That s why we designed our compensation and benefits package to provide employees and their families w

Information Technology Controls Analyst

First Interstate Bank

Omaha, Nebraska, USA

Full-time

Job Description This position is a hybrid work model and can be located anywhere within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming. What s Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That s why we designed our compensation and benefits package to provide employees and their families w

Information Technology Controls Analyst

First Interstate Bank

Spokane, Washington, USA

Full-time

Job Description This position is a hybrid work model and can be located anywhere within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming. What s Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That s why we designed our compensation and benefits package to provide employees and their families w

Information Technology Controls Analyst

First Interstate Bank

Fort Collins, Colorado, USA

Full-time

Job DescriptionThis position is a hybrid work model and can be located anywhere within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming. What s Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That s why we designed our compensation and benefits package to provide employees and their families wit

IT Security Analyst

Software Guidance & Assistance

New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for an Information Security Analyst for a contract assignment working on an IT Cyber Security team with one of our premier financial services clients in lower Manhattan, NYC. This would be a 6 month contractor assignment working mostly remote, however, there will be an occasional need (1-2x/month) to be in the office so best if the contractor lived in the NYC metropolitan area. An additional resource is necessary due to increased workload

Public Cloud Risk and Controls Analyst

Generis TEK Inc.

Dallas, Texas, USA

Contract

We have Contract role for Public Cloud Risk and Controls Analyst for our client at Dallas, TX. Please let me know if you or any of your friends would be interested in this position. Position Details: Public Cloud Risk and Controls Analyst- Dallas, TX Location : Dallas, TX Project Duration : 1+ year Job Description: Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teamsMust have a strong und

Public Cloud Risk ,Compliance and Controls Analyst - AWS Security - Remote

Cogent IBS, Inc

Remote

Third Party, Contract

Public Cloud Risk ,Compliance and Controls Analyst Remote AWS Security is key Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teams Must have a strong understanding of AWS cloud services and ability to map technical controls to compliance controls. Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owne

Data Controls Analyst

Dexian Signature Consultants

Charlotte, North Carolina, USA

Contract

Job Summary: Dexian is seeking a Data Controls Analyst for an opportunity with a client located in Charlotte, NC. Responsibilities: Managing Data Control Governance Ensuring process controls, data validation activities, and measurement processes remain timely and relevant Create and maintain required documentation and evidence Analysis of data sets and the ability to find patters and conclusions within the data Requirements: Bachelor's degree / or equivalent work experience Experience analyzing

IT RRT - Audit Readiness/IT Application Controls

Kforce Technology Staffing

New York, New York, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking an IT RRT - Audit Readiness/IT Application Controls in New York, NY. Key Tasks: * Develop test plans to evaluate the ITGCs, ITACs, and CUECs * Perform Test of Design (ToD) to confirm controls have been appropriately documented for the selected systems and identify any control gaps * For controls that pass ToD, perform Test of Effectiveness (ToE) to confirm the controls are operating as intended and identify control gaps * For controls that f

Financial Risk Controls Analyst

Motion Recruitment Partners, LLC

West Des Moines, Iowa, USA

Full-time

Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Financial Controls Analyst in West Des Moines, IA (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package! Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only a household na

Project Controls Analyst, Black & Veatch Corporation, Dallas, TX

Black & Veatch

Dallas, Texas, USA

Full-time

Together, we own our company, our future, and our shared success. As an employee-owned company, our people are Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their diverse talents and perspectives to solve humanity's biggest challenges in an ever-evolving world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and construction, together we are build

Analyst: Central Controls

Robert Half

Marysville, Ohio, USA

Contract

Description We are seeking a Data Security Analyst in the automotive industry, based in Marysville, Ohio. This role involves ensuring data privacy and regulatory compliance, such as GDPR and SOX ITGCs, in a hybrid work setting. The successful candidate will execute compliance activities, lead projects related to GRC activities, and manage daily operational tasks. Marysville, OH - 1 day/week onsite ** 1+ year contract ** $56-58/hr W2 Daily Tasks: - Execute compliance related activities (e.g.

Financial Analyst - Program Controls

BAE Systems

Sterling Heights, Michigan, USA

Full-time

Job Description BAE Systems is seeking an Earned Value Finance Analyst with exceptional analytic skills to join The AMPV LRIP and STS Planning & Control team. The successful candidate will have some experience with Earned Value rhythms and processes, be able to fill the role of partnering with Cost Account Managers (CAMs), have exceptional attention to detail, be able to follow guidelines ensuring proper cost control, and perform as part of the team delivering a monthly CDRL to our customer. Pr

Analyst Senior - Project Controls

BAE Systems

Boulder, Colorado, USA

Full-time

Job Description SHIP REQUIRED #LI-LO1 Working as a Project Controls Analyst is an exciting opportunity to become part of a high-tech team of people developing innovative products for the Aerospace and Defense industry. You will be responsible for cost and schedule integration on programs in the Civil Space Business Area. Tasks are performed under the general direction of program managers and functional managers, plus mentoring of senior Project Controls staff. The Finance Strategic Capabilitie

Program Controls Analyst

BAE Systems

San Diego, California, USA

Full-time

Job Description BAE Systems Ship Repair is searching for a Supply Chain Cost Analyst-II to join our dynamic Supply Chain team. This position will be performed on-site. This individual will report under the Supply Chain Department and serve as the business partner to the Supply Chain Program Management team. This Supply Chain Cost Analyst will be responsible in maintaining, managing, and reporting the budget in Supply Chain costs during Program execution. This individual will prepare and analy

Project Controls Analyst III - Planner/Scheduler

BAE Systems

Broomfield, Colorado, USA

Full-time

Job Description SHIP REQUIRED #LI-LO1 Working as a Program Planner/Scheduler is an exciting opportunity to become part of a high tech team of people developing innovative products for the Aerospace and Defense industry. You will be responsible for developing a multi-year plan that the team must follow to produce the customer deliverable. You will lead the Program Planner/Scheduler effort responsible for program planning and baseline development, baseline management and control, and schedule st

Project Controls Analyst III - Planner/Scheduler

BAE Systems

Boulder, Colorado, USA

Full-time

Job Description SHIP REQUIRED #LI-LO1 Contingent upon contract award to BAE Systems, Inc. and subsequent task orders. Working as a Program Planner/Scheduler at BAE Systems Inc. is an exciting opportunity to become part of a high-tech team of people developing innovative products for the Aerospace and Defense industry. You will be responsible for developing a multi-year plan that the team must follow to produce the customer deliverable. You will lead the Program Planner/Scheduler effort respons

Project Controls Analyst IV

AECOM Corp. - Worldwide

Sacramento, California, USA

Full-time

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating in

Public Cloud Risk and Controls Analyst

Net2Source Inc.

Plano, Texas, USA

Contract

Net 2Source Inc. is an award-winning total workforce solutions company recognized by Staffing Industry Analysts for our accelerated growth of 300% in the last 3 years with over 5500+ employees globally, with over 30+ locations in the US and global operations in 32 countries. We believe in providing staffing solutions to address the current talent gap - Right Talent - Right Time - Right Place - Right Price and acting as a Career Coach to our consultants.Please find below the job description.Posit

Risk and Controls Analyst (Public Cloud)- Remote

IT Vision Group

Remote

Contract, Third Party

Requirement details: Role: Risk and Controls Analyst (Public Cloud) Location: Remote Experience: 5+ Years Duration: Long term Job Summary: Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teams Must have a strong understanding of AWS cloud services and ability to map technical controls to compliance controls. Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational