Information Technology Controls Analyst Jobs

1 - 20 of 2,941 Jobs

IT Internal Controls AnalystJob Title - IT Internal Controls Analyst

Vaco TechnologyCompany Name - Vaco Technology

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San Antonio, Texas, USA

Full-time

Immediate Opportunity - IT Internal Controls Analyst -Direct Hire Vaco is partnering with a top-notch company in the San Antonio area to hire a passionate, enthusiastic, and inspired individual for the role IT Internal Controls Analyst who will play a key role for the organization. This is an hybrid \ on-site direct hire position for a reputable company based in San Antonio. Primary responsibility is a professional with experience related to IT General Controls (ITGC), Sarbanes-Oxley (SOX), In

ICFR Controls Analyst - Hybrid: DC Metro Area, VA (Locals Preferred)Job Title - ICFR Controls Analyst - Hybrid: DC Metro Area, VA (Locals Preferred)

SmksoftCompany Name - Smksoft

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Washington, District of Columbia, USA

Contract

Job Title : ICFR Controls Analyst Hybrid: DC Metro Area, VA Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate with a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial miss

ICFR Controls Analyst ( Internal Controls over Financial Reporting) - Hybrid role - (1 Day a week Oniste) - LOCALS ONLYJob Title - ICFR Controls Analyst ( Internal Controls over Financial Reporting) - Hybrid role - (1 Day a week Oniste) - LOCALS ONLY

Zillion TechnologiesCompany Name - Zillion Technologies

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Vienna, Virginia, USA

Contract

THIS IS A DIRECT CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach Saakshi Sahni -- || 703-CALL-955-NOW-1070 ICFR Controls Analyst Duration: LONG TERM ONGOING WITH NO END DATE $$ BEST RATES AVAIALBLE $$ Direct Banking Client Hybrid schedule in Vienna office (1 day a week in the office // 4 days remote) To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices comm

ICFR Controls Analyst (Finance) || Merrifield, VA (Hybrid)Job Title - ICFR Controls Analyst (Finance) || Merrifield, VA (Hybrid)

Paradigm InfotechCompany Name - Paradigm Infotech

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Merrifield, Virginia, USA

Contract

s and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time. Title: ICFR Controls Analyst (Finance) Location: Merrifield, VA (Hybrid) Duration: 6+ Months W2 only Visa: USC/EADs Qualifications and Education Requirements: Significant experience with Internal Controls over Financial Reporting (ICFR)Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlsStrong e

ICFR Controls AnalystJob Title - ICFR Controls Analyst

TetrahedCompany Name - Tetrahed

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Vienna, Virginia, USA

Contract, Third Party

Role: ICFR Controls Analyst Location : Vienna, VA Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Re

IT Internal Controls Senior AuditorJob Title - IT Internal Controls Senior Auditor

PACCARCompany Name - PACCAR

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Renton, Washington, USA

Full-time

Company Information PACCAR, Inc. is a Fortune 500 company established in 1905 and is recognized as a global leader in the commercial vehicle, financial, and customer service fields. PACCAR is a global technology leader in the design, manufacture, and customer support of high-quality light-, medium- and heavy-duty trucks under its internationally recognized brands Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines and provides customized financial ser

Public Cloud Risk and Controls AnalystJob Title - Public Cloud Risk and Controls Analyst

Generis TEK Inc.Company Name - Generis TEK Inc.

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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

IT Security AnalystJob Title - IT Security Analyst

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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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

Plant IT Controls EngineerJob Title - Plant IT Controls Engineer

TEKsystems c/o Allegis GroupCompany Name - TEKsystems c/o Allegis Group

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Dearborn, Michigan, USA

Full-time

Description: The New Model/In-Plant Implementation team is looking for at least three seasoned Plant IT Controls Engineers to join their team. This team is responsible for the launch of all new model programs in the NA Manufacturing plants. This is an exciting opportunity to be on the ground floor of implementing the latest and greatest manufacturing technologies into the largest Global Auto-Maker. Candidates will be responsible for the design, implementation and end to end management of all new

Plant IT Controls EngineerJob Title - Plant IT Controls Engineer

TEKsystems c/o Allegis GroupCompany Name - TEKsystems c/o Allegis Group

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Dearborn, Michigan, USA

Full-time

Top Skills' Details 1) Allen Bradley Rockwell PLC experience- code/deploy/troubleshoot/upgrade--new logics 2) Rockwell Factory Talk HMI Programming--interface, build/deploy screen interface 3) Applications and Network Connectivity Description: The Implementation team is looking for at an experienced Plant IT Controls Engineer to join their team.This team is responsible for the launch of all new model programs.Candidates will be responsible for the design, implementation and end to end management

Plant IT Controls EngineerJob Title - Plant IT Controls Engineer

TEKsystems c/o Allegis GroupCompany Name - TEKsystems c/o Allegis Group

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Stanton, Tennessee, USA

Full-time

Description: Our client's team is looking for at least three seasoned Plant IT Controls Engineers to join their team. This team is responsible for the launch of all new model programs in the NA Manufacturing plants. This is an exciting opportunity to be on the ground floor of implementing the latest and greatest manufacturing technologies into a large global company. Candidates will be responsible for the design, implementation and end to end management of all new controls into the plants as wel

Senior Analyst - Project ControlsJob Title - Senior Analyst - Project Controls

BAE SystemsCompany Name - BAE Systems

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Broomfield, 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 Military 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 Capabili

Information Technology Specialist (Sys Analyst/App Software) - 9 Month Roster, Direct HireJob Title - Information Technology Specialist (Sys Analyst/App Software) - 9 Month Roster, Direct Hire

USAJOBSCompany Name - USAJOBS

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Anchorage, Alaska, USA

Full-time

Duties WHAT IS THE INFORMATION TECHNOLOGY (IT) DIVISION? A description of the business units can be found at: Vacancies will be filled in the following specialty areas: Information Technology The following are the duties of this position at the full working level. The work of this position requires ensuring the integration of IT programs and services; developing solutions to integration/interoperability issues; designing, developing, and managing IT security systems that meet current and futu

Financial Risk Controls AnalystJob Title - Financial Risk Controls Analyst

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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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, TXJob Title - Project Controls Analyst, Black & Veatch Corporation, Dallas, TX

Black & VeatchCompany Name - Black & Veatch

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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

ICFR Controls Analyst (Financial) -HybridJob Title - ICFR Controls Analyst (Financial) -Hybrid

RapidIT, IncCompany Name - RapidIT, Inc

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Vienna, Virginia, USA

Contract

Job Title: ICFR Controls Analyst (Financial) Location: Vienna, VA Duration: Multiyear Contract Description: Qualifications and Education Requirements: Significant experience with Internal Controls over Financial Reporting (ICFR) Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and and internal accounting controls Strong experience reviewing or preparing SOC 1/SSAE18 reports Strong experience with Third Party Risk Management activities Strong

ICFR Controls AnalystJob Title - ICFR Controls Analyst

HawkB IncCompany Name - HawkB Inc

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Washington, District of Columbia, USA

Full-time

Job Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate with a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for internal controls identificatio

ICFR Controls Analyst (Finance)Job Title - ICFR Controls Analyst (Finance)

Kloudhunt LLCCompany Name - Kloudhunt LLC

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Merrifield, Virginia, USA

Contract, Third Party

RISWork Status: No H1, only: Citizens - due to nature of requirement. Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of finan

Analyst: Central ControlsJob Title - Analyst: Central Controls

Robert HalfCompany Name - Robert Half

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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.

Project Controls Analyst IJob Title - Project Controls Analyst I

AECOM Corp. - WorldwideCompany Name - AECOM Corp. - Worldwide

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San Diego, 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