• Control Testing /Reporting Lead 1LOD

    City National Bank (Irvine, CA)
    …of the bank. This role is responsible for (i) with the guidance of Manager Control Testing /Reporting, responsible for building sustainable processes with ... activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing...WHAT WILL YOU DO? * With the guidance of Manager Control Testing /Reporting, responsible for… more
    City National Bank (09/26/25)
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  • Manager - Quality Control…

    BAE Systems (San Diego, CA)
    …Other incentives may be available based on position level and/or job specifics. ** Manager - Quality Control , Singapore** **116123BR** EEO Career Site Equal ... **Job Description** The Quality Manager will be responsible for overseeing and managing...managing all aspects of the quality assurance and quality control program for the Lead Maintenance Activity (LMA) contract… more
    BAE Systems (09/13/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Sacramento, CA)
    …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and implementing new tools, ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
    Coinbase (08/09/25)
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  • Document Control Manager

    Fujifilm (Santa Ana, CA)
    **Position Overview** **Position Description** We are hiring a Document Control Manager . The Document Control Manager will manage Document Control ... related systems. They will provide guidance and supervision of Document Control functions, which include the creation, revision, approval, maintenance and… more
    Fujifilm (09/06/25)
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  • VP, Risk & Control Self-Assessment (RCSA)…

    Banc of California (Santa Ana, CA)
    …assessment activities including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis of significant fraud ... for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company, including but not limited… more
    Banc of California (08/15/25)
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  • Staff Compliance Testing Program…

    Intuit (Mountain View, CA)
    …Intuit's Legal, Compliance & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager with strong leadership experience working with large teams ... Degree with 8+ years of experience in compliance or internal audit, preferably within the software or FinTech industry....Controls Matrix Design:** Lead the development of risk and control matrices by partnering with stakeholders to align on… more
    Intuit (09/17/25)
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  • Internal Audit Manager

    Ducommun (Costa Mesa, CA)
    Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the ... and operations. Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to attract and develop… more
    Ducommun (09/25/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Sacramento, CA)
    …compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. + Partner with internal stakeholders ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...of IT audit methodologies, risk assessment, deficiency mitigation and control testing . + Deep knowledge of the… more
    Confluent (09/16/25)
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  • Aerospace & Defense Regulatory and Compliance…

    Grant Thornton (Los Angeles, CA)
    …the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...to provide clients with an assessment of business risk, internal control , and the overall effectiveness and… more
    Grant Thornton (09/23/25)
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  • Process Risk Manager ( Internal…

    Grant Thornton (Los Angeles, CA)
    …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management ... As an Internal Audit Manager , you will have...As an Internal Audit Manager , you will have the opportunity to grow...expertise. + Skilled in identifying root causes of key testing findings and able to evaluate control … more
    Grant Thornton (08/08/25)
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