- Kelly Services (MI)
- …first - so your impact really will change lives. Our **IT - GRC Analyst ** is accountable for: Supporting Kelly's internal control environment, emphasizing SOX ... thoroughly documented, and rigorously tested. + Execute the SOX ITGC program , including documentation, evidence collection, walkthroughs, and annual testing cycles.… more
- USAA (Phoenix, AZ)
- …impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst , you will execute independent testing under the enterprise testing ... program methodology to ensure departmental processes and activities comply...Perform complex qualitative analysis of data + Identify potential control weaknesses and makes recommendations to remediate issues. +… more
- Citigroup (Getzville, NY)
- …all stakeholders, including senior management, on a timely basis. + Escalate program risks to the Markets Ops transformation lead and other senior management ... **Job Description** Members of the Cross Function Control & Projects team aspire to create an...need to work closely with the Market Operations Transformation Program Management Office (PMO) team in addition to working… more
- United Airlines (Chicago, IL)
- …events. Senior Analysts manage continuous data reconciliation and quality control efforts to maintain integrity. Further, they convey their data findings through ... airline for our customers and employees. **Job overview and responsibilities** Senior Analysts - Safety Investigations & Insights support the Safety Assurance… more
- City of New York (New York, NY)
- …and Retirement Plans- Upon retirement, qualified members of the City's generous pension program receive a guaranteed salary and health benefits for the rest of their ... Department of Transportation (DOT) seeks an experienced Quality Assurance Analyst to join the IT & Telecom, Quality Assurance...to join the IT & Telecom, Quality Assurance (QA)/Quality Control team. The ideal candidate is expected to have… more
- Lockheed Martin (King Of Prussia, PA)
- …the passion, we want to build a better tomorrow with you\! As a Configuration Analyst for the DRSERP Program you will be responsible for: * Preparing metrics ... and coordinating changes with Engineering, Quality, Support, Manufacturing, and engineering data control This role is contingent upon aware estimated for June 2025\.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to assist in identifying, analyzing and recommending changes. + Performs risk and control and quality assurance program execution for assigned areas of ... education and/or experience, training and/or certification, to conduct risk and control assessment and quality assurance activities of limited scope and complexity.… more
- Citigroup (Jacksonville, FL)
- …a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self-Assessment (MCA) program , also known as Risk & Control ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
- RTX Corporation (Mckinney, TX)
- …this job assignment will be with the algorithms development / modes team on the MFRFS program . The Senior Systems Engineer will be a member of a highly visible ... and test data analysis expertise for the radar systems program . The Senior Systems Engineer will regularly...tracking, and other advanced signal processing concepts + Configuration control / management + Interacting with other groups on… 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