- The Walt Disney Company (Glendale, CA)
- …in motor and motion control methods and components + Knowledge of pneumatic controls and devices. + Experience in broad application of control system theory ... around the world. We Create to Inspire! The Ride Control Systems Engineer will report to the Executive Ride...The base pay actually offered will take into account internal equity and also may vary depending on the… more
- UMB Bank (Sacramento, CA)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to the ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- Northrop Grumman (San Diego, CA)
- …Systems** has an opening for a **Manager Engineering 2 - Guidance, Navigation, & Control ** . This position is for a Functional Homeroom manager for a Guidance and ... Control Section at the **Rancho Bernardo, San Diego, CA**...analysis support The position reports directly to the Vehicle Controls and Flight Sciences Department Manager in the Vehicle… 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, ... Prepare flowcharts, narratives, and reports to document processes and controls + Responsible for IT controls and...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- LA Care Health Plan (Los Angeles, CA)
- …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
- Fujifilm (Santa Clara, CA)
- …is to assure that the quality, delivery and cost controls within his/her control meet or exceed all of our internal and external customers' requirements. + ... for the most talented and qualified people for both external and internal opportunities. At Fujifilm, performance, development and accountability are the standards… more
- Grant Thornton (Los Angeles, CA)
- …processes to provide management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and efficiency. + ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management… more
- Burlington (Mission Viejo, CA)
- …crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting associate package/bag, ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- AeroVironment (Simi Valley, CA)
- …and bulk locations for new parts in the stockroom + Work with planning and production control to ensure that work orders are pulled and available to be built on the ... combination of education, training, and experience + Prior experience with inventory control , shipping and receiving is required + Ability to write and implement… more