- 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...systems studies and findings with departmental personnel. Develops financial controls to be incorporated in the administration of welfare… more
- 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
- TXNM Energy (Albuquerque, NM)
- …training is also required. **SUMMARY:** Under direct supervision, coordinates and controls Company distribution assets on a minute-by-minute basis in a safe, ... systems, and the guidelines and procedures associated with their operation and control + Coordinates distribution system outage restoration on a limited basis,… more
- State of Michigan (Lansing, MI)
- …of Standards and Technology (NIST) 800-53, Office of Auditor General (OAG) audits, Internal Control Evaluation (ICE), Risk, Control Activity and Monitoring ... Classifications for the $2,500 bonus are: Information Technology Infrastructure Analyst Information Technology Programmer/ Analyst Information Technology Project… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... departments (eg developing asset inventory, assessing endpoint and application security controls and configurations, examining procedures, etc.) The analyst will… more
- Amalgamated Bank (New York, NY)
- …assesses and validates the assurance of the security program. The GRC security analyst will help facilitate communications with internal and external auditors, ... The governance, risk, and compliance (GRC) security analyst are responsible for supporting the overall GRC...in project management meetings. + Liaison with auditors, both internal and external, to maintain and implement controls… more
- The County of Los Angeles (Los Angeles, CA)
- …Los Angeles County, CA Job Type Full time Job Number W6504H Department INTERNAL SERVICES Opening Date 12/10/2021 Closing Date Continuous + Description + Benefits + ... a list of employee benefits. Who We Are The Internal Services Department (ISD) plays a major role in...elevators, dumbwaiters, and escalators and maintain and inspect electronic control panels, switches, relays, signal devices, and other related… more
- BAE Systems (San Diego, CA)
- …logistics to make the world a better place? Invigorating. As a Senior Program Control Analyst , you will analyze and manage financial data to ensure contracts ... Earned Value Management System (EVMS) principles. + Experience as a program control analyst , program finance and/or other finance functional disciplines… more
- Procter & Gamble (Cincinnati, OH)
- …to support audit and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control measurements for negative ... + Governance: + Maintain and evolve the information security policy framework and controls aligned with industry best practices (eg, NIST, ISO 27001, CIS). +… more
- The County of Los Angeles (Los Angeles, CA)
- …programs, communications, and education across the organization. + Works with internal and external stakeholders to implement EDIA-related policies and County-wide ... anti-racism in the workplace. + Partners with labor partners to develop internal communications that keep employees informed of campus activities. + Directs… more