• Control Testing / Reporting…

    City National Bank (Irvine, CA)
    * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
    City National Bank (09/26/25)
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  • Financial Reporting Data Scientist

    AeroVironment (Simi Valley, CA)
    **Worker Type** Regular **Job Description** **Summary** We are seeking a Financial Reporting Data Scientist with expertise in financial and operational data to ... ensure the integrity of SOX-controlled financial reports. This role owns the reporting and data validation processes across Oracle Fusion, Workday, and Salesforce,… more
    AeroVironment (10/23/25)
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  • VP, Risk & Control Self-Assessment (RCSA)…

    Banc of California (Santa Ana, CA)
    …assessment activities including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis of significant fraud ... of control exceptions, issues management & remediation and change control monitoring, reporting and documentation. + Spearhead the implementation and… more
    Banc of California (08/15/25)
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  • CAT/Cais Reporting Analyst -Remote…

    Raymond James Financial, Inc. (Sacramento, CA)
    …+ Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts ... We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance… more
    Raymond James Financial, Inc. (09/30/25)
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  • Senior FPGA Control Systems Engineer…

    General Atomics (San Diego, CA)
    …and linear stages. + Required experience performing simulation, validation, and hardware-in-the-loop testing of FPGA-based control systems. + Develop HDL (VHDL ... such as Xilinx Vivado and Vitis. + Perform simulation, validation, and hardware-in-the-loop testing of FPGA-based control systems. + Integrate control … more
    General Atomics (10/17/25)
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  • Staff Compliance Testing Program Manager

    Intuit (San Diego, CA)
    …requirements governing our programs and products. + **Risks and Controls Matrix Design:** Lead the development of risk and control matrices by partnering with ... Legal, Compliance & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager with strong leadership experience working with large teams to deliver… more
    Intuit (10/21/25)
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  • Senior Financial Analyst, Inventory Control

    Ross Stores, Inc. (Dublin, CA)
    …regarding improvements in timeliness, efficiency, and accuracy of existing reporting procedures\. * Lead system projects, modifications, enhancements, ... opportunities and development for our teams\. **GENERAL PURPOSE:** The Inventory Control Sr\. Financial Analyst will be responsible for providing detailed analysis… more
    Ross Stores, Inc. (10/23/25)
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  • Business Controls Lead

    City National Bank (City Of Industry, CA)
    …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring… more
    City National Bank (10/24/25)
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  • Senior Analyst Quality Control Credit…

    PennyMac (Moorpark, CA)
    …homeownership through the complete mortgage journey. Job Overview The Senior Analyst Quality Control Credit Compliance is the functional lead for audits of ... purchased, funded and acquired loans for testing compliance with Federal and State regulations and FNMA,...audit tests. A Typical Day The Senior Analyst Quality Control Credit Compliance will : + Assist Corporate Compliance… more
    PennyMac (10/25/25)
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  • Lead Dynamic Modeling Systems Engineer

    Honeywell (Torrance, CA)
    …Urban Air Mobility, and Military aircraft. Reporting to the ECS Control Systems Integration Senior Manager, the Lead Simulation and Dynamic Analysis ... of life. The Control Systems (CS) Environmental Control Systems (ECS) organization is seeking a ** Lead...simulation and system characterization. In addition, the engineer will lead system and component development testing to… more
    Honeywell (10/24/25)
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