- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Medtronic (Los Angeles, CA)
- …+ Bachelor's degree with a minimum of 7 years of audit, financial, or internal controls experience and 5 years of managerial experience + **or,** advanced ... with a minimum of 5 years of practical experience in audit, financial, or internal controls experience and 5 of managerial experience. **Nice to Have:**… 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 ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- Amentum (Sacramento, CA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Quality Systems, Compliance, and for ensuring consistent application of Design Controls requirements and best practices. **Job Description** **We are the makers ... of the CAPA process. + Ensure effective and consistent application of design controls across all programs in scope of San Diego Design Center. + Collaborates… more
- Southern California Edison (Rosemead, CA)
- …provides significant input for briefing senior management regarding the system of internal controls , reliability of operating information, and compliance with ... audits to evaluate the adequacy and effectiveness of internal controls , accuracy of information reported and...+ Identifies solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk and… more
- M&T Bank (Costa Mesa, CA)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- City National Bank (Los Angeles, CA)
- …Risk Management/Change Risk and/or Product Risk * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- Amazon (Tracy, CA)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement initiatives. You'll mentor junior engineers and lead… more