- Warner Bros. Discovery (Burbank, CA)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... robust security audit program. You will report to the Director of IT Internal Audit in our...reporting of various security domains, including vulnerability management, access control , incident response, data security, and cloud security. +… more
- Sevan Multi-Site Solutions Inc (Los Angeles, CA)
- …of general contracting services for the company throughout the nation. The Operations Director is responsible for growing new internal and external clients, ... Operations Director , Construction Services Department:Construction Services Location:Los Angeles, CA...the line of business. Responsible for establishing the necessary controls to ensure that all project financial targets are… more
- L3Harris (Sacramento, CA)
- …Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the ... on changes in financial regulations and legislation + Establish and maintain robust internal controls to safeguard the company's assets and ensure the integrity… more
- Parker Hannifin Corporation (Irvine, CA)
- Supply Chain Manager ( Director Level) - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Manufacturing and Production Job Type ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- Stanford Health Care (Palo Alto, CA)
- …most respected academic medical centers? Stanford Health Care is seeking a dynamic Director of Infection Prevention & Control to lead a robust, system-wide ... to make a lasting difference. **A Brief Overview** The Director Infection Prevention & Control (IPC) in...a variety of factors, including but not limited to, internal equity, experience, education, specialty and training. This pay… more
- Ontic (Los Angeles, CA)
- …size since 2019 and are continuing to grow at pace. Our team is looking for a Director of Quality Control to join them. You will report to the VP, General ... structure in Chatsworth, California. To be considered for the Director of Quality Control opening, here's what...matters pertaining to quality, including corrective action plans to internal and external audits. + Participate in development of… more
- City of Long Beach (Long Beach, CA)
- …(ACFR) preparation, review, and issuance. + Manage all audits on financials, grants, internal controls , etc. + Implement GASB pronouncements impacting the Port's ... analysis, and long-term cash flow forecasts. + Manage financial internal controls and develops/updates written policies &...MS Office applications (PowerPoint, etc.) + Broad knowledge in internal control and policy compliance. DESIRABLE: +… more
- BMO Financial Group (Los Angeles, CA)
- …a subject matter expert in the evaluation, development and implementation of an internal control system. + Analyze results, identify control weaknesses/gaps, ... lead risk & control testing, audit oversight, and issues management (including control gap identification and mitigation). The Director helps to drive a … more