Internal Controls Analyst: Build & Own Risk Systems
Nicely
Nicely Co. seeks an Internal Controls Analyst to strengthen risk identification, controls, monitoring, documentation, remediation, and audit readiness in an early-stage environment. You will own core processes, partner across functions, and help build scalable systems as the company grows, ensuring ethical operations and data integrity across the organization. This role offers meaningful ownership in shaping controls and governance as Nicely Co. #J-18808-Ljbffr
- ...Internal Controls Analyst Help build Nicely Co.'s risk identification, controls, monitoring, documentation, remediation,... ...create the processes and internal systems behind the work, not merely inherit... ...responsibly. Responsibilities Own day-to-day work across risk identification...RiskFlexible hours
- ...Nicely Co. is seeking a SOC Analyst to strengthen risk-based security, threat... ...vulnerability reduction, identity, controls, and secure-by-design... ...to shape processes and internal systems as we grow. You will partner... ...into plans, and build lightweight, repeatable processes...Risk
- ...Co. is seeking an Information Security Analyst to help strengthen risk-based security, threat detection,... ...practices across the company. You will own day-to-day security work with clear ownership... ...repeatable processes, and help build scalable cybersecurity foundations as...Risk
$79.6k - $131.4k
...Under close supervision, performs risk evaluations and claims... ...opportunities to enhance/develop risk control and product/service knowledge.... ...Control workstation computer system applications to efficiently... ...and takes responsibility for own decisions and actions. Manages...RiskLocal areaLong distanceNight shift- SOC Analyst Help build Nicely Co.'s risk-based security, threat detection, incident readiness... ...reduction, identity, controls, and secure-by-design... ...create the processes and internal systems behind the work, not merely... ...responsibly. Responsibilities Own day-to-day work across...RiskFlexible hours
- ...to Scheduling. Interprets internal/external business... ...moderate resource requirements, risk and/or complexity; monitors and controls schedules May lead teams... ...Sets high standards for own performance. Ensures Accountability... ...each update cycle the analyst will be responsible for...RiskFor contractors
- ...Document Imaging Analyst I Tulsa, OK, US, 741... ...modernization. They excel in system integration, secure... .... By prioritizing risk mitigation... ...collaborating with internal teams in an office... ...where we prioritize building strong relationships... ...customers and your own career! Apply today...RiskBank staffWork at officeLocal area
$30 per hour
...successful transition. Interns will engage in on-the-job... ...technology, technical/systems consulting, technical... ...innovations that have helped build entire industries. We... .... Customer Service analysts deliver service and... ...departments for projects in own area; develops working...Hourly payTemporary workWork experience placementInternshipWorldwideFlexible hours- ...SummaryThe Division Order Analyst independently... ...changes, owns division of interest... ...through validated system setup.The successful... ...prioritize aging or higher-risk items, and... ...responsibility.Respond to internal and external... ...to internal controls, client-specific procedures...RiskLocal area
$75k - $112k
...Job DescriptionJob DescriptionJob Title: Senior Internal Audit Analyst Location: Tulsa, OK Schedule: Monday–Friday | 8:00 AM – 5:0... ...supports internal audit activities by evaluating internal controls, identifying risks, and providing recommendations to improve operational...RiskMonday to Friday- ...Quality Analyst Help build Nicely Co.'s risk-based testing, defect prevention, test design, automation,... ...will help create the processes and internal systems behind the work, not merely inherit... ...responsibly. Responsibilities Own day-to-day work across risk-based...RiskFlexible hours
- ...Nicely Co. is seeking a Quality Analyst to strengthen risk-based testing, defect prevention, test design, automation, release confidence,... ...company, so this position will help create the processes and internal systems behind the work, not merely inherit a mature playbook....Risk
- ...Project Controls Analyst Primavera P6 Scheduling (Contract) Tulsa Oklahoma... ...Tulsa Oklahoma. You will own the project schedules for... ...facility construction projects: building and baselining them in Primavera... ...schedule status and risks to the project team. THE...RiskHourly payFull timeContract workFor contractorsRelocationVisa sponsorshipRelocation package
- ...opportunity to succeed, build a career and... ...Gas Land and Title Analyst is responsible for... ...functionally with internal teams, operators,... ...records within internal systems. Coordinate the... .... Compliance & Risk Management... ...requirements and internal control standards....RiskWork at officeFlexible hoursShift workDay shift
- ...opportunity with our client for a Project Controls Analyst in Tulsa, OK . Location: Tulsa, OK 7417... ...schedule performance, identify risks and dependencies, and recommend corrective... ...efficiency, and safety. Collaborate with internal and external stakeholders to communicate...RiskRelocation package
$250k - $300k
...establish and lead a Project Controls organization supporting... ..., and high-risk projects, this new Project... ...will be responsible for building the function from its formative... ...through recruitment, internal transitions, talent... ..., enterprise financial systems, scheduling platforms,...RiskContract workLocal area$114k - $170k
...seeking a highly motivated Senior Risk Analyst to join our team. In this role you... ...trading business by enhancing risk controls advancing data modeling capabilities optimizing risk systems and strengthening integration with internal data platforms. Working closely...RiskFull timeContract workWork experience placement- ...Areas of Interest: Risk Management, BSA/... ...opportunities to enhance controls, we help BOKF... ...requirements and internal standards This position... ...contributes to system testing, process... ...development to support building the long term... ...customers and your own career! The...RiskWork experience placementWork at office
- ...About Us Enovation Controls specializes in... ...discipline, strong internal controls, and scalable... ...The Controller owns core finance operations... ..., and operational systems by overseeing... ...collection efforts based on risk, aging, and cash... ...expectations Build a culture of accountability...RiskLive out
- ...Specialist II (Asset Control/Account Opening)If... ...or bond accounting system which could include... ...& Technology, Risk, Compliance and Audit... ...of contact between internal partners, advisors,... ...development to support building the long term... ...customers and your own career! Apply today...RiskImmediate start
- ...Electromechanical Systems will plan, develop... ...ramp-up, product builds, failure analysis,... ...Identify manufacturing risks and implement... ...mechanical, electrical, controls, instrumentation,... ...product release, own the manufacturing... ...domestically and internationally 10-15%.Other...RiskFull time
- ...Risk AnalystRemote - Tulsa, OK 74120OverviewPosition... ...looking to hire a Risk Analyst!About Vast BankSince... ...culture to deliver more control and a surprisingly easy... ...efficient execution of internal and external audits, serving... ...effectively either on own or as part of a team....RiskFull timeWork at officeLocal areaRemote workWork from homeShift work
$48.55k - $52.78k
...continuing effort to build the site team. Work with... ...Account Organization. Risk Management and... ...UPS) or Direct Digital Control (DDC) systems. Strong supervisory background... ...including deploying own resources in relevant... ...account. Collaborate with internal/external stakeholders...RiskFull timeContract workFor subcontractorWork at officeLocal area- ...regulatory awareness, and proportionate risk management as Legal Intern, with meaningful ownership in an... ...help create the processes and internal systems behind the work, not merely inherit a... ...decisions, and measurable outcomes. Build lightweight, repeatable processes that...RiskInternshipFlexible hours
- ...same commitment to the people building careers here. Whether you’re... ...office. Job Description HUB International is a leading global insurance... ...benefits, investment, and risk management products and services... ...opportunity to create your own entrepreneurial journey. You...RiskWork at officeLocal area3 days per week
$86k - $128k
...judgment to evaluate contract risk, identify appropriate... ...contracting requirements, and advise internal stakeholders on acceptable... ...in applicable data management systems. Acts as a subject matter expert... ...Well lighted, climate controlled areas (Constantly) Frequent...RiskFull timeContract workWork experience placementWork at office- ...drilling solutions to build upon a century... ...Hemispheres, the Director owns rig connectivity... ...transformation, international rig infrastructure... ...and OT-adjacent systems, are reliable,... ...response, hardening, and controls, aligned with a... .... Governance, risk, and compliance: partner...RiskWork at officeRemote workFlexible hoursNight shiftRotating shift
$20 - $60 per hour
...teams on a broad pipeline and build a career that makes a real difference... ...is an individual-contributor intern opportunity based at Moderna's... ..., reconciliation, quality control, and study coordination... ...Leads to focus on study strategy, risk management, vendor oversight,...RiskRemote jobPermanent employmentInternshipWork at officeWork from home- ...and Responsibilities Conduct internal audits for the quality... ...contractual requirements using system applications. Assist in the... ...in quality assurance, quality control, compliance monitoring, auditing... ..., procedural gaps, compliance risks, and quality issues while maintaining...RiskMinimum wageContract workTemporary workWork experience placementRemote work
$84.3k - $140.6k
...Lead to join our Finance Systems team User Acceptance... ...this role, you will own UAT planning, readiness... ...coverage, defect trends, and risks to the testing lead... ...productAbility to build and sustain professional... ...documentation, and internal controls over financial reportingExperience...RiskVisa sponsorship
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