- 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 I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- City National Bank (Los Angeles, CA)
- …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… 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 ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Meta (Menlo Park, CA)
- …internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business ... 1. Lead the end-to-end process areas including planning, scoping, risk assessment, controls testing , remediation, and reporting 2. Collaborate with … more
- Intuit (Mountain View, CA)
- …development, remediation monitoring and validation. + Develop and review new and updated testing procedures to ensure control evidence and scope are sufficient ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,...expertise, to help the company drive a scalable, well-designed control environment. You'll play a key role in the… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...addressing these risks. + You will be involved in testing as well as review of control … more
- The Boeing Company (El Segundo, CA)
- …in El Segundo, California is seeking a highly motivated and **Senior Program Manager ** to lead the **Hardware & Software Integration (HSI) Integrated Product Team ... and sustainment. + Lead software development for system and flight control level requirements, including the development of software-to-software interfaces for… more
- L3Harris (Carlsbad, CA)
- …in internal QA and external AS9100D audits and quality control requirements through proper documentation and inventory traceability. + Manage material ... in the interest of national security. Job Title: Engineering Services (Lab Manager ) Job ID: 26693 Job Location: Carlsbad, CA Job Description: L3Harris Technologies… more
- NTT America, Inc. (Los Angeles, CA)
- …of similar scope and complexity, including responsibility for internal quality control and coordination of material testing and certification. + Previous ... organization, apply now. We are currently seeking a Network Modernization QA/QC Manager to join our team in Los Angeles, California (US-CA), United States… more
- Amazon (Pasadena, CA)
- Description We are looking to add a Senior Technical Program Manager to support our software development efforts. You will pair with technical leads to plan and ... the development and implementation of new of tools to ingest data, accelerate testing , streamline and automate operations. These projects do not work on the actual… more
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