• Sr Principal Configuration Analyst

    Northrop Grumman (Redondo Beach, CA)
    … CDM processes and plans, establish configuration-controlled baselines, maintain program Configuration Identification, Change Control , Status Accounting and ... subject matter expert (Level 4) to support the F-35 program . The position is located on site in Redondo...and manufacturing processes and coordinates modification records for management control + Establishes change orders and prepares for change… more
    Northrop Grumman (09/24/25)
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  • Risk & Controls Testing & Assessment,…

    MUFG (Tampa, FL)
    …in the Operations Risk & Controls Office, this position is responsible for updating control test scripts, executing control test scripts and assessing the design ... from the evidence to the test script and from the test script to the control . The ideal candidate should be a highly motivated self-starter with the ability to… more
    MUFG (09/03/25)
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  • Technical Business Analyst

    SMBC (Charlotte, NC)
    …across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as well ... Description** A new centralized End User Computing (EUC) Governance Program within SMBC - Americas Division (AD) has been...as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC… more
    SMBC (09/30/25)
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  • Sr. Analyst , Materials Planning, SIOP

    RTX Corporation (Goleta, CA)
    …more secure world. Raytheon is seeking a candidate to join our Production Control organization in Goleta, CA. This critical role will be responsible for Supply ... and execute in Material Requirements Planning (MRP) and Shop Floor Control systems to ensure alignment between material availability, production schedule, and… more
    RTX Corporation (09/30/25)
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  • Facility Manager/ FSO (Industrial Security…

    Huntington Ingalls Industries (San Antonio, TX)
    …facility maintenance, and security to include personnel security, physical security, document control , visitor control , as well as the protection and tracking ... of security to include personnel and physical security, document control , visitor control , security education and training,...other duties as directed. * Will work closely with program CPSO's to ensure that program personnel… more
    Huntington Ingalls Industries (09/04/25)
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  • Cross-disciplinary Controls Lead Analyst

    Citigroup (Getzville, NY)
    …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Compliance Policies. + Help support the oversight the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related… more
    Citigroup (10/03/25)
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  • Cross-disciplinary Controls Sr. Lead…

    Citigroup (Getzville, NY)
    …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... / Compliance Policies. * Support oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related… more
    Citigroup (10/03/25)
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  • Vice President, Cross-Disciplinary Controls Lead…

    Citigroup (Tampa, FL)
    …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Compliance Policies. + Help support the oversight the MCA program + Assist in the execution of the MCA...to develop comprehensive corrective action plans to address identified control gaps or failures + Participate in issue quality… more
    Citigroup (09/16/25)
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  • Configuration Analyst

    Lockheed Martin (Littleton, CO)
    …coordinate changes with Engineering, Quality, Manufacturing * Perform engineering and program data control activities * Handle Contract Deliverable Requirement ... and verification in accordance with contract requirements and schedules * Maintaining program access control for Configuration & Data Management \(C&DM\)… more
    Lockheed Martin (08/29/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Washington, DC)
    …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working relationships while… more
    Lincoln Financial (08/28/25)
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