- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- DoorDash (San Francisco, CA)
- …IT, and more. About the Role This is an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the ... Internal Audit Security Lead /Manager, you will be instrumental in defining and executing...Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and...a team, including leadership and team-management skills: able to lead teams, mentor staff, prioritize multiple projects, manage deadlines… more
- RTX Corporation (Goleta, CA)
- …Engineer (CQE), or Quality Manager. + Certified and/or formal ISO9001 and/or AS9100 lead auditor training. + Working experience with Adobe Acrobat Pro, Microsoft ... ensure the quality of RTX suppliers, products and processes are compliant with internal , customer and industry standards. The selected team members will act as the… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …of Design Controls. + Strong understanding of design quality assurance. + Lead Quality System auditor experience. + Experience managing regulatory audits ... Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. + Participates in Design Review… more
- City National Bank (Los Angeles, CA)
- …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... audits and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing… more
- City National Bank (Los Angeles, CA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer,… more
- GE Aerospace (San Francisco, CA)
- …Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more
- SanDisk (Milpitas, CA)
- …process knowledge and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and ... some periodic global travel. **Essential Duties and Responsibilities:** + Lead a team of professionals who oversee all aspects...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
- DoorDash (San Francisco, CA)
- …organization. Once our offices reopen, we expect this role to remain 100% remote eligible. You're excited about this opportunity because you will + Leverage a ... while ensuring accuracy, compliance, and efficiency in financial processes + Lead operational improvement initiatives to further streamline revenue tasks and shorten… more