- The County of Los Angeles (Los Angeles, CA)
- …to support management decisions, as well as professionalism and interacting with internal and external higher-level staff and management in the planning and ... and other transactions requiring Board approval; obtain approvals from DHS internal operations, County Counsel, Chief Information Office and Chief Executive Office… more
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... design and technical development of computerized applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the… more
- WestRock Company (Atlanta, GA)
- … control /substantive testing * Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, ... compliance , operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to… more
- The County of Los Angeles (Los Angeles, CA)
- …nursing facilities, and related health facilities to assist them in achieving compliance with State and Federal nursing regulations, and with the professional staff ... special studies, and critical reviews of clinical practices and process, to assess compliance with regulatory and legal mandates. + Collects data necessary for the… more
- The County of Los Angeles (Los Angeles, CA)
- …+ Conducts routine internal audits of the review process to ensure compliance with regulatory agencies; assures credential files are prepared and maintained in a ... to the medical staff of a hospital or clinic and ensures compliance with applicable rules and regulations. Essential Job Functions + Evaluates completed… more
- MUFG (Tampa, FL)
- …business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending and initiating remediation and ... Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure...preferred * Advanced degree is desirable **CERTIFICATIONS** * Data Analyst and/or Tableau Certifications are highly desirable * Professional… more
- Northrop Grumman (Los Angeles, CA)
- …the EVM Analyst will be accountable for preparing and submitting internal and customer reports, which include EVMS metrics, variance drivers, monthly program ... sector is seeking an **Sr. Principal** **Earned Value Management Analyst (EVM)** to support the **Stand-in Attack Weapon** (...to meet program requirements. + Assists in preparing for internal and external audits and/or compliance reviews… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... control systems for State and Federally financed welfare and...responsible for implementing these policies and procedures to ensure compliance . Discusses accounting systems studies and findings with departmental… more
- Amentum (Fort Huachuca, AZ)
- …organizational risk management decisions. + Identify, assess, and advise on cybersecurity control compliance and associated risks. + Coordinate with USCYBERCOM, ... 8510.01 and ICD 503. The duties of this task include assessing network compliance against controls listed in NIST 800-53 and creating A&A packages. Performs… more
- Honeywell (San Jose, CA)
- …trends to develop accurate and realistic cost models for proposals. + Lead internal reviews to ensure accuracy, completeness, and compliance with corporate and ... CA is seeking a highly skilled and experienced Cost/Pricing Analyst to join our team. The individual in this...Date: January 6, 2026. **U.S. PERSON REQUIREMENTS** Due to compliance with US export control laws and… more
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