- Northrop Grumman (Redondo Beach, CA)
- …making history. Northrop Grumman Aeronautics Systems has an opening for a **Program Control Analyst (Level 2) or Principal Program Control Analyst (Level 3)** ... will be located **on site daily in Redondo Beach, CA.** This Program Control Analyst position will interface with the program managers, functional management, and… more
- Essel (Sacramento, CA)
- …the control of measurement and testing equipment + Participate in internal /external quality control audits + Assist in reviewing purchase and submittal ... Quality activities and requirements at a divisional level + Assist Division Quality Manager as directed + Lead project team through engagement and processes +… more
- BeOne Medicines (Emeryville, CA)
- …highest level of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous ... SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing the walkthrough and test of… more
- TD Bank (San Francisco, CA)
- …for the Investment Bank. + Participate in regulatory exams and work with internal auditors. + Participate in different Control Room projects with Technology ... are seeking a VP Compliance professional to join our TD Securities US Control Room located in San Francisco, California. **Responsibilities Include:** + Maintain the… 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 ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Northrop Grumman (San Diego, CA)
- …lead all OU business management aspects including and not limited to: + Internal /external financial reports + LRSP/AOP, Monthly IF Forecasts, Variance Analysis, ... Proposals + Internal and external audits + Process improvements The ** Manager 2** will coordinate and lead business management functions including but not… more
- Banc of California (Santa Ana, CA)
- …audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls… more
- UMB Bank (Sacramento, CA)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer… 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, ... auditing techniques. + Previous SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred + CISA, CISM, CISSP or… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... of the US regulatory environment and heightened expectations of internal audit. The Senior Manager will also...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more