- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
- The County of Los Angeles (Los Angeles, CA)
- …CLASSIFICATION STANDARDS: This is the senior -/supervisory-level class in the Health Program Analyst Series. Positions allocable to this class are located in ... HEALTH PROGRAM ANALYST III / EMERGENCY APPOINTMENT...NUMBER: Please include your Social Security Number for record control purposes. Federal law requires that all employed persons… more
- Grant PUD (Ephrata, WA)
- …are eligible for different benefits. Grant PUD - Unified Insurance Program (uip-wa.org) **Position Summary** Provides advanced financial forecasting, debt analysis, ... Grant PUD metric targets. + Forecasts key metrics for Senior Management ensuring they can see the effects of...with all Grant PUD initiative and process owners that control the metrics being measured to ensure accurate analysis… more
- JPMorgan Chase (Newark, DE)
- …As a Summer Analyst in the Global Finance & Business Management Analyst Program - Corporate Controllers Track, you will collaborate with our top-tier ... Control , External Reporting Control , Legal Entity Control , Control Management, and Program ...pipeline to our full-time Global Finance & Business Management Analyst Program - Corporate Controllers Track. Upon… more
- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- Citigroup (Jacksonville, FL)
- …sources of information. **Responsibilities:** + Establish and drive the DCRM compliance program for Services, ensuring alignment with overall program objectives ... with concise, accurate information to the broader Data managers, Technology Operations, and senior leadership. + Act as the primary point of contact for Services… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... efforts. + Participate in the testing of the Company's SOX program . _Stakeholder Management:_ + Work collaboratively with team members, third-party co-sourced… more
- General Dynamics Information Technology (Pearl Harbor, HI)
- …+ Utilize available resources to conduct Cybersecurity activities, and report to senior GDIT and government personnel on overall program security posture ... Collection and Exploitation Systems eXtended (US BICES-X) is a cutting-edge program supporting DoD intelligence information sharing on current and emerging global… more
- MUFG (Tampa, FL)
- …+ Payments: Data Analyst + Payments: Payment, Capital Markets Risk, and Control Team Analyst + Global Product Solutions: Deposits + Global Product Solutions: ... the Internship** + _Valuable Work Experience:_ Our 10-week summer program provides rising seniors and first year graduate students...services industry. + **Payments: Payment, Capital Markets Risk, and Control Team Analyst ** + In this role,… more
- Huntington Ingalls Industries (Springfield, VA)
- …Salary Range: $104,253.00 - $150,000.00 Security Clearance: TS/SCI Level of Experience: Senior This opportunity resides with Warfare Systems (WS), a business group ... operations. The selected candidate will contribute to a high-impact government program focused on enhancing and securing mission-critical systems and environments.… more
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