- Intuit (Mountain View, CA)
- …, you will partner with a wide range of cross-functional teams to understand and document our risks and controls , monitor and test the effectiveness of risk ... end-to-end controls at various stages of the customer lifecycle, control effectiveness, and/or model performance. More importantly, you will drive the… more
- The County of Los Angeles (Los Angeles, CA)
- …certificate to your application at the time of filing or email the required document to the exam analyst at ###@dhs.lacounty.gov within seven (7) calendar days ... NUMBER: Please include your Social Security Number for record control purposes. Federal law requires that all employed persons...Licensed Clinical Social Worker and will email the required document to the exam analyst at ###@dhs.lacounty.gov… more
- RTX Corporation (Andover, MA)
- …cross-functional team in BOM, Material Master, Process Engineering, Operations, and Document Control + Provide production floor support including replacement ... a safer, more secure world. Raytheon has an opening for a Production Control independent contributor at our Andover, MA facility within the Mission Components value… more
- Compass Group, North America (Charlotte, NC)
- …bar. **Job Summary:** Reporting to the Manager, Risk & Controls , the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong ... where necessary. + Provide ongoing support and review to control owners as they document and operate...Control Matrices (RACMs). + Collaborate with process and controls owners to obtain process understanding, documenting the process… more
- The County of Los Angeles (Los Angeles, CA)
- GEOGRAPHIC INFORMATION SYSTEMS ANALYST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/5047863) Apply GEOGRAPHIC INFORMATION SYSTEMS ... We are pursuing qualified candidates to fill the Geographic Information Systems Analyst position within the Department of Public Health. This position performs a… more
- City of New York (New York, NY)
- …development of cybersecurity audit plans, test plans, system analyses and IT system controls . - Document and present IT advisory, assessment and audit reports ... Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst . This position will report to the to the...conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability,… more
- Xcelerate Solutions (Fort Belvoir, VA)
- …DTRA's Authorizing Official. They will be responsible for enforcing Risk Management Framework controls in the CM control family and implementing DTRA CM policies ... as part of a unified CM team to recommend, document and implement to-be Agency-wide CM policy, processes, and...per the direction of IT-MTI government leadership. + The analyst will support automated change control boards,… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Business Systems Analyst 1, SG-18, Business Systems Analyst TR 2, equated to SG-16, Business Systems ... NY Zip Code 12236 Duties Description Under the direction of the Business Systems Analyst 2, SG-23, the Business Systems Analyst 1, SG-18, is responsible for,… more
- Burlington (Burlington, NJ)
- …Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This ... detailed internal controls testing, including underlying information used in a control , such as information technology system reports + Review third party system… more
- City National Bank (Phoenix, AZ)
- …The Procedure Program Analyst works closely with BCOs and other 1LOD Controls stakeholders; Royal Bank of Canada (RBC); CNB's second and third lines of defense ... *PROCEDURE PROGRAM ANALYST - 1LOD* WHAT IS THE OPPORTUNITY? The...professionals; leaders and other stakeholders, to understand risk and control practices and document them in well-written,… more