- UMB Bank (Kansas City, MO)
- …Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools ... Audit methodology by independently and objectively assessing the effectiveness of the Internal Audit department's compliance with the required standards and… more
- DR Horton, Inc. (Arlington, TX)
- …use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal Audit o Develops… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …incident response, vulnerability management, intrusion detection and prevention, regulatory compliance , and security operations. + Drafts and reviews information ... + Implements and administers plans, processes, and procedures necessary to ensure compliance . + Supervises other information security professionals and acts as a… more
- City of Eugene (Eugene, OR)
- …Disabilities Act may request accommodation by contacting an employment coordinator at ###. In compliance with the Immigration Reform and Control Act of 1986, the ... on How to Apply (https://www.eugene-or.gov/674/How-to-Apply) Classification: Management Analyst , Senior (https://www.governmentjobs.com/careers/eugene/classspecs/19716?keywords=management%20analyst&pagetype=classSpecifications) Salary: $44.83 - $60.52… more
- Leidos (Washington, DC)
- …to contract requirements. + Support performance verification testing as needed. + Conduct internal audits and reviews to ensure compliance , define thresholds to ... (AFNCR) program and will perform as a Multi-Function Systems Analyst and be responsible for the quality of services...industry standards and best practices, and the AFNCR Quality Control Plan (QCP). As opportunities to improve process and… more
- Zions Bancorporation (Salt Lake City, UT)
- …for audit requests. **What a Program Administrator day may look like:** + ** Control Testing & Compliance Validation** Conduct regular testing of key processes ... and controls to confirm compliance with internal policies and regulatory standards....Analyst to include: financial data analysis, preparation and control of records, statistics and preparation of meeting minutes.… more
- Citigroup (Irving, TX)
- …decisions, ensuring compliance with applicable laws, rules, regulations, and internal policies, while escalating and reporting control issues with ... understanding of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of the team. By gaining an understanding of the internal work involved within the department, an MDP trainee...potentially take on a leadership role as a senior analyst on a strategic project. **Department Description :** Retail… more
- The County of Los Angeles (Los Angeles, CA)
- …for such engineering projects as buildings, small dams and debris basins, flood control channels, traffic signals, roads, highways, or sewer systems. + Reviews plans ... construction materials, the development of sewer master plans, the planning of pollution control projects or research into such problems, or the review and analysis… more
- ManpowerGroup (Alameda, CA)
- …requirements. + Batch release support through GMP documentation review and compliance verification. + Document control , including SOP writing, revision, ... data coordination and reporting. + Batch and sample retention oversight in compliance with regulatory and internal standards. + Cross-functional collaboration… more