- City National Bank (Los Angeles, CA)
- …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... analyze the Bank's compliance risk; determine if current processes control risk. * Analyze new and changing laws and...or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with… more
- Ontic (Los Angeles, CA)
- …and are continuing to grow at pace. Our team is looking for a Director of Quality Control to join them. You will report to the VP, General Manager and will have ... California. To be considered for the Director of Quality Control opening, here's what you'll need to bring with...leadership role. + American Society of Quality Certified Quality Manager or Certified Quality Engineer preferred. + General Supplier… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… 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
- City National Bank (Los Angeles, CA)
- …banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls * Minimum 4 years experience leading a ... systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls required. * Strong technology and data management… 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, ... Prepare flowcharts, narratives, and reports to document processes and controls + Responsible for IT controls and...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... Quality Systems, Compliance, and for ensuring consistent application of Design Controls requirements and best practices. **Job Description** **We are the makers… more
- HNTB (Los Angeles, CA)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....owner direction can deviate from the scope. + Must control most aspects of the essential project controls… more
- City National Bank (Los Angeles, CA)
- …Risk Management/Change Risk and/or Product Risk * Strong knowledge of internal control management practices and testing methodology with proven ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Pacific Gas and Electric Company (Auburn, CA)
- …and control environment aligns base level requirements with process controls and mitigations. Aligning these to a central value register, Power Generation ... control environment, including the design and testing of controls , enabling compliance management, risk management, quality management, independent oversight,… more