- V2X (El Segundo, CA)
- …and professionalism. As a Journeyman Project Administrator / Project Control Specialist, you will provide mid-level project coordination, administrative support, ... and cost / schedule control across the program. This role ensures the accuracy...V2X. #clearance Responsibilities Major Job Activities: + Supports Program Manager , Operations Manager , and Task Order Project… more
- …and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key ... Description Global Internal Audit & Compliance Manager to...controls, and regulatory obligations * Ensure consistent compliance with internal policies, legal regulations, and control standards… 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, ... SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Lactalis American Group Inc. (Tulare, CA)
- Quality Control Lab Technician Tulare, CA (http://maps.google.com/maps?q=10800+Ave+184+Tulare+CA+USA+93274) * Manufacturing Job Type Full-time Description Lactalis ... documentation for processes or methods as experience allows. Training + Attend internal and external training programs as assigned by the laboratory manager… more
- City National Bank (Los Angeles, CA)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Sunrun (San Francisco, CA)
- …in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to ... We're unlike any other solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle - from sale through installation… more
- Siemens (Los Angeles, CA)
- …Technical Solutions Manager , Overhead Distribution Systems to serve as our internal and external technical authority on the design, protection, control , ... includes medium-voltage switchgear (AIS & GIS), outdoor circuit breakers, MV control systems, power equipment centers, overhead & underground distribution products,… more
- Banc of California (Santa Ana, CA)
- …audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... of the US regulatory environment and heightened expectations of internal audit. The Senior Manager will also...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Northrop Grumman (San Diego, CA)
- …Proposals + Internal and external audits + Process improvements The ** Manager 2** will coordinate and lead business management functions including but not ... including variance analysis and forecasts to senior management and internal and external customers. The ** Manager ** 2...and agreed-upon cost and schedule parameters and government cost control guidelines. The ** Manager 2** will ensure… more