- Xylem (Spring Valley, CA)
- …larger complex projects and guide client communications in conjunction with the Project Manager . The Electrical Controls Engineer will design and test power ... **What your day will look like as a Electrical Controls Engineer** The Electrical Controls Engineer IV...distribution and control panels, develop control narratives, and program… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...in an internal controls testing, internal audit, risk, or compliance role. +… more
- CDM Smith (Los Angeles, CA)
- …adhering to all safety protocols. The successful final candidate: * Ensures compliance with internal procedures such as federal/government regulations. Gathers ... to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations...project progress information from project manager and project team members to update and monitor… more
- Envista Holdings Corporation (Pomona, CA)
- …mentor a team of engineers/contractors and other personnel involved in automation control systems. + Collaborate with project manager , mechanical design engineer ... dynamic talented individual to join our GME Team in Pomona CA. The Automation/ Controls Lead along with the GME (Global Manufacturing Engineering) team visualizes and… more
- Meta (Menlo Park, CA)
- …drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training to control ... experienced SOX Manager for the position of Manager , SOX Compliance . You will be joining...controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate… more
- Burlington (San Bernardino, CA)
- **Position Overview** Burlington is hiring an Inventory Control Manager in our San Bernardino, CA, distribution center. This is an on-site position. Step into a ... strategic operations at a fast-paced, high-volume distribution center. As the Inventory Control Manager at Burlington's Distribution Center, you'll lead key… more
- City National Bank (Los Angeles, CA)
- …management skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance ...* For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *WHAT'S IN IT… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control...policy and procedural requirements are documented and available for internal audits, risk reviews, or regulatory exams to ensure… more
- Pacific Gas and Electric Company (Auburn, CA)
- … control environment, including the design and testing of controls , enabling compliance management, risk management, quality management, independent ... its associated programs. This position reports to the Sr. Manager , Power Generation Risk & Compliance , and...control environment aligns base level requirements with process controls and mitigations. Aligning these to a central value… more
- NVIDIA (Santa Clara, CA)
- … Audit and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls , risk management and audit project management. This ... 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