- Deloitte (San Francisco, CA)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory , Risk & Forensic team helps client leaders translate multifaceted ... with clients, industry consortiums, or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will ... focus on IT Risks, Processes, and Controls . As part of a collaborative team, you will...and have experience in using analytical tools, assessing strategic, financial , regulatory and technology risks, preferably in… more
- General Atomics (Poway, CA)
- …high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support ... meet all DFARS compliance standards, including those related to cost accounting, financial reporting, and cybersecurity. The role requires a strong understanding of… more
- City National Bank (Los Angeles, CA)
- …experience conducting internal audits within financial institutions. * CRCM-Certified Regulatory Compliance Manager (preferred) * CPA - Certified Public ... audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results,… more
- Parker Hannifin Corporation (Irvine, CA)
- …Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial ... Project Engineer - Military Flight Controls Division Location : IRVINE, CA, United States...root cause/corrective actions of associated variances. May act as Control Account Manager for projects applying Earned… more
- City and County of San Francisco (San Francisco, CA)
- …. Under general administrative direction, the Aviation Security & Regulatory Compliance Manager is responsible for championing, managing, ... and operational policies and procedures in aviation security. The Aviation Security & Regulatory Compliance Manager will serve as the primary lead with TSA;… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the… more
- Nestle (Los Angeles, CA)
- …learn from talented colleagues around the globe, and benefits that support physical, financial , and emotional wellbeing. Join us to innovate for impact and reimagine ... patients and consumers. **Position Summary:** Reporting to the Head of Global Regulatory Affairs Pharma, the Regulatory Affairs Advertising, Promotion, and… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... Works independently to identify and assess key risks and controls as part of audit validation. * Provides periodic...affect. * Keeps abreast of changes in the business, regulatory , and accounting and control environments in… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... operational risk exposure. + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively… more
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