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Internal Controls Analyst / Senior Internal Controls Analyst

GreenStone Farm Credit Services • East Lansing, MI, US • published 2026-11-03 09:17:09.106544

Description

**Date:** Nov 2, 2026 **Location:** East Lansing, MI, US, 48823 **Company:** GreenStone Farm Credit Services Are you passionate about technology, risk management, and continuous improvement? Join GreenStone as an **Internal Controls Analyst** and play a key role in strengthening our IT Internal Controls program. In this position, you'll partner with teams across Information Services, Information Security, Finance, Risk, Compliance, and Internal Audit to identify risks, enhance controls, and help ensure the integrity of critical business systems and financial reporting processes. Locations outside of East Lansing may be considered **What You'll Do** * Support and enhance GreenStone's IT Internal Controls program * Identify, document, and evaluate technology\-related risks and controls * Develop risk and control matrices, process documentation, and testing procedures * Collaborate with business and technology teams on system changes, upgrades, and implementations * Review control evidence and support audit and examination activities * Track remediation efforts and recommend process improvements * Help drive consistency, efficiency, and effectiveness across control processes **What We...

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