- City National Bank (Los Angeles, CA)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... risk exposures to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and… more
- SanDisk (Milpitas, CA)
- …+ Coordinate and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. + Drive **coordination and ... a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement...team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. +… more
- General Motors (Sunnyvale, CA)
- …shaping the future of transportation on a global scale. **Role Overview** As a Senior Software Engineer (Dynamics and Controls ), you will be a senior ... + Establish verification and validation strategies for the vehicle dynamics and controls software, including simulation and on-road testing validation gates. +… more
- Banc of California (Santa Ana, CA)
- … activities including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis of significant fraud ... Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control at Southern California Edison (SCE) and ... reporting to executive management and Board of Directors. As an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control , your work will help… more
- The Boeing Company (Seal Beach, CA)
- …Systems Group (ESG)** is hiring **GN&C Engineers** across **Experienced, Lead, and Senior levels** to rapidly prototype, develop, and field novel space and ... Responsibilities** + Design, implement, and verify guidance, navigation, and control algorithms for spacecraft, re-entry vehicles, and hypersonic/airborne platforms.… more
- City National Bank (City Of Industry, CA)
- …and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and risk units, to help ... *BUSINESS CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational...Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a… more
- General Motors (Mountain View, CA)
- …autonomous solutions to the future of the work. We are seeking a highly skilled Senior or Staff Robotics Planning and Control Engineer to serve as a tech ... offline and simulation-based tools to evaluate, benchmark, and validate planning and control algorithms. + Contribute to testing and validation workflows,… more
- Coinbase (Sacramento, CA)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... scoping, strategic resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- The County of Los Angeles (Los Angeles, CA)
- …you require an accommodation to fairly compete in any part of the assessment process, contact the Testing Accommodations Coordinator at ###@hr.lacounty.gov . We ... Knowledge of Construction Codes and Regulations 5. Inspection and Quality Control This assessment is weighted40%.All completed questionnaires will be… more
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