- Curtiss-Wright Corporation (Chula Vista, CA)
- **Program Control Analyst, Staff** As a Program Control Analyst, Staff, you will join our Operations team and support day-to-day production and maintenance ... will drive program efficiencies while developing as a Project Manager . The candidate/employee will work both in a team...the ability to effectively communicate (written and verbal) with internal and external company stakeholders. In this role the… more
- City National Bank (Los Angeles, CA)
- …Strong understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with ... trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities… more
- Live Nation (Beverly Hills, CA)
- …IT audits + Previous SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred + Understanding of IT audit ... and partial PCI DSS + Prepare and perform audit testing as well as facilitate remediation of control...procedures, techniques, internal control concepts, and experiences in applying… 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. + ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls...and reviews the work performed by others regarding the testing of internal controls to validate the… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …assigned to various programs (eg matrix to a business team). May act as a Control Account Manager (CAM) for projects applying Earned Value Management (EVM). + ... Engineering Manager Location : NORTH HOLLYWOOD, CA, United States...internal teams. WORK AUTHORIZATION:This position must meet Export Control compliance requirements; therefore, a "US Person" as defined… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- … Control (QC) activities, including verification of material conformance, inspections, testing , equipment, workmanship, and document control . + Assists the ... + Experience in planning and implementing a construction contract Construction Quality Control plans. + Construction Quality Manager Certification (CCQM). + A… more
- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… 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 ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Cardinal Health (Sacramento, CA)
- …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... products through the development, implementation, and maintenance of robust stability protocols, testing procedures, and quality systems. The manager will lead… more
- GovCIO (Sacramento, CA)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in Radford, ... and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide… more
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