- The County of Los Angeles (Los Angeles, CA)
- …and review methods as necessary. Oversees audits and the implementation of audit recommendations for programs managed. Represents managed programs in meetings with ... and technical direction at the level of Health Program Analyst III**. A Master's degree in Psychology, Social Work,...and selecting new staff, and performance management. **Health Program Analyst III is defined as supervising a team of… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum ... monitor corrective actions. ESSENTIAL DUTIES AND RESPONSIBILITIES: Manage the full audit cycle, from planning and risk assessment through fieldwork, reporting and… more
- Capital One (Mclean, VA)
- …seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior Analyst . As a member of FRM, the Senior Analyst will play a key role ... culture of risk management that's adaptable to a changing environment. The Senior Analyst performs a key role within Capital One's line of defense risk management… more
- Capital One (Richmond, VA)
- …Risk Management Capital One is seeking a motivated professional for a Principal Analyst position within the Finance Risk Management (FRM) team. FRM associates are ... while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk… more
- Kohl's (Menomonee Falls, WI)
- …reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation in strategic business ... and compliance risk in Kohl's processes and develop detailed audit procedures to develop risk-based audit programs...develop detailed audit procedures to develop risk-based audit programs + Obtain and analyze information for evidence… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's ... and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. The ideal candidate brings deep… more
- AVEVA (Lake Forest, CA)
- …**The Job** We are seeking a highly organized and detail-oriented Payroll and Financial Analyst to join our finance team. This role plays a critical part in managing ... a key role in month-end and year-end close processes, contribute to audit readiness, and participate in continuous improvement initiatives across payroll and… more
- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... - Manage a team of auditors and their assigned audit caseload in team structure in adherence with internal...a plus. - Ability to work overtime when required ANALYST CFB AL 2&3 ONLY - 0660A Qualifications 1.… more
- Guidehouse (Huntsville, AL)
- …800‑53, and FBI ATO requirements including session integrity, RBAC, secure rendering, and audit logging. UI/UX Engineering for Analyst Workflows + Design and ... frontend/full‑stack engineer responsible for developing the FBI adjudication platform's analyst ‑facing interface, enabling analysts to review AI outputs, explore… more
- Celestica (Richardson, TX)
- …**Functional Area:** Quality (QUA) **Career Stream:** Operations Quality (OPQ) **Role:** Analyst (ANA) **Job Title:** Analyst , Operations Quality **Job Code:** ... external (customer). - RFPY (Rolled First Pass Yield)/OBA(Out of Box Audit ) - RMA (Returned Material Authorization)/DPQL(Delivered Product Quality Level) - Customer… more
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