- Amazon (CA)
- …products in the condition and with the functionality they are expecting. We design and implement policies, tools, and technology innovations to protect the buying ... and systems. You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also contribute… more
- Navient (San Francisco, CA)
- …Engineer, you will:** + Partner with Infrastructure Engineering to align security controls with architecture, participating in design reviews and threat modeling ... the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates,… more
- City National Bank (Los Angeles, CA)
- …Bank's Internal Audit in providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance ... processes, system of internal controls for the Wealth Management platform: Personal and Employee...specific risks in order to identify and assess key control activities in business processes. Assesses information security and… more
- General Atomics (Poway, CA)
- …export controls jurisdiction, US Munitions List number (USML), Export Control Classification Number (ECCN), and Harmonized Tariff Schedule (HTS) code. The Trade ... and external customers. The successful candidate will have excellent trade controls subject matter expertise and technical background in aerospace. **DUTIES AND… more
- Grant Thornton (Los Angeles, CA)
- …+ Skilled in identifying root causes of key testing findings and able to evaluate control or program design in relation to the audit topic. + Proven ability ... provide management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and efficiency. + Overseeing internal… more
- City National Bank (Los Angeles, CA)
- …and US Data Governance by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and ... the system of internal controls . Position will oversee audit plan management and execution,...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… more
- Intuit (Mountain View, CA)
- …you'll bring** + 12+ years of SOX, internal audit, external audit, or controls -focused experience, with deep expertise in financial risk and internal controls . ... + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices. + Demonstrated success driving process improvement, leveraging… more
- Northrop Grumman (Goleta, CA)
- …Ground Systems (PGS) division, Mission Enabling Products (MEP) is a leading designer , producer, and supplier of spacecraft components that power and enable ... + Understanding of GD&Twith the ability to read and comprehend detail control plans, work instructions, drawings, Bill of Materials, Specifications and related… more
- Howmet Aerospace (Torrance, CA)
- …Howmet Fastening Systems, headquartered in Torrance, California, is the premier designer and manufacturer of aerospace and industrial fasteners, latches, fluid ... Operator will be held to established production and quality standards. Operator will have control to make minor adjustments to the process or machine after tasks are… more
- Huntington Ingalls Industries (Vandenberg AFB, CA)
- …these technologies to achieve multi-domain battlespace integration and resilient command and control . This includes a broad range of services such as systems ... with the Training Assessment and Evaluation Specialist(s) and Instructional Systems Designer (s). + Reviews and updates instructor and student materials to reflect… more