- Turner & Townsend (Los Angeles, CA)
- …report progress to upper management. + Work closely with public agencies and internal teams to ensure regulatory compliance for off-site work. + Oversee project ... with the Division of the State Architect (DSA) and financial reconciliation. + SOX control responsibilities may be part of this role, which are to be adhered to… more
- quadric.io, Inc (Burlingame, CA)
- …graph, the Quadric GPNPU executes both NN graph code and conventional C++ DSP and control code. If making an impact and having a seat at the table is important ... verification test plans + Implement testbenches using commercial VIPs and/or internal SW utilities + Develop directed/random drivers, assembly or C++ programs… more
- Walmart (Sunnyvale, CA)
- …Our mission is to deliver relevant, measurable€ ad experiences while giving consumers full control of their data. **What you'll do ** **About Team:** We are the ... and contribute to the tech community. + Provide business insights while leveraging internal tools and systems, databases and industry data. + Drive the success of… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... areas, processes, systems and/or regulations. + Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating… more
- Medtronic (Irvine, CA)
- …assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management, ... for business continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical security… more
- Indeed (San Francisco, CA)
- …+ Manage US income tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax… 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...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal … 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
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... and technical development of computerized applications. + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the… more
- City National Bank (San Francisco, CA)
- …This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US ... external audits. * Act as a liaison representing Business Control Office at both internal and external...members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and… more