- The Boeing Company (Seal Beach, CA)
- …**Sept. 01, 2025** **Export Control Requirements:** This position must meet export control compliance requirements. To meet export control compliance ... characteristics and constraints. + Knowledge of software development processes in compliance with established internal and industry standards, guidelines, and… more
- Fortrex (Escondido, CA)
- …members, planning and directing the work of team members, etc. 4. Ensure compliance with all internal company procedures and policies including Technical ... team members, planning and directing the work of team members, etc. -Ensure compliance with all internal company procedures and policies including Technical… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal ... Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required +… more
- Southern California Edison (Rosemead, CA)
- …input for briefing senior management regarding the system of internal controls , reliability of operating information, and compliance with CPUC requirements, ... audits to evaluate the adequacy and effectiveness of internal controls , accuracy of information reported and compliance with policies and procedures… more
- City National Bank (Los Angeles, CA)
- …banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls * Minimum 4 years experience leading a ... systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls required. * Strong technology and data management… more
- Gulfstream (Van Nuys, CA)
- …components, and control systems . + Coordinate with inspection to ensure compliance with internal and FAA inspection and documentation requirements . + ... advanced knowledge of FAA regulations, process specifications, Repair Station and Quality Control manuals, and company policies and procedures . Perform other duties… more
- Gulfstream (Van Nuys, CA)
- …components, and control systems . + Coordinate with inspection to ensure compliance with internal and FAA inspection and documentation requirements . + ... advanced knowledge of FAA regulations, process specifications, Repair Station and Quality Control manuals, and company policies and procedures . Perform other duties… more
- Travelers Insurance Company (Diamond Bar, CA)
- …investigation, evaluation, reserving, negotiation and resolution) including maintaining full compliance with internal and external quality standards and ... specific activities required to properly investigate claims such as Subrogation, Risk Control , nurse consultants, and fire or fraud investigators and to other… more
- The Walt Disney Company (Burbank, CA)
- …for: + SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. + Perform control ... procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
- Robert Half Finance & Accounting (Monterey, CA)
- …analysis to identify cost-saving opportunities and operational efficiencies. Implement and monitor internal controls to ensure regulatory compliance and ... achieve company financial goals. Create, manage, and present financial statements in compliance with GAAP standards. Assist in budgeting, forecasting, and financial… more