- Banc of California (Santa Ana, CA)
- … documentation and conducting evidence gathering. Compiles and ensures the IT General Control (ITGC) artifacts meet required quality standards . Assists the IT ... manner. + Effectively communicates with co-workers to resolve ITGC process and control issues. + Archives and retains relevant ITGC documents for audit purposes… more
- BMO Financial Group (CA)
- …consistency across groups. Works with stakeholders to implement the methodology, metrics and program standards for the assigned portfolio to ensure compliance as ... & practices leveraged across BMO to manage operational risks. Provides policies & standards , methodologies and controls that increase transparency, accuracy and… more
- Lincoln Financial (Sacramento, CA)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... ensure all audit documentation is finalized and conforms with department policies and standards . + Monitor and report on issue identification / retesting / closure… more
- Coinbase (Sacramento, CA)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Banc of California (Los Angeles, CA)
- …within Banking Operations by adhering to the Company's Compliance Management Program (CMP). Completes routine compliance testing, risk monitoring and reporting. ... and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows and conformity between… more
- Edwards Lifesciences (Irvine, CA)
- … program validation documentation to meet regulatory and company standards are consistently structured to permit efficient programming, reporting, and review ... output (tables, listings, or graphs) that meet regulatory and company standards to permit efficient programming, reporting, and review, utilizing statistical… more
- Leonardo DRS, Inc. (Cypress, CA)
- …fundamental theories of heat transfer and the technologies of spacecraft thermal control including radiators, heat pipes, coatings, and both active and passive ... thermal control systems + Excellent written and verbal communication skills...+ Experience in mechanical design and documentation per ASME standards + Familiarity with DoD, NASA, and industry … more
- Noblis (San Diego, CA)
- Responsibilities The Tactical Networks Program Office (PMW 160), within Program Executive Office (PEO) Command, Control , Communications, Computers, and ... geographically dispersed locations. These networks enable critical command and control capabilities. PMW 160 comprises four divisions: Consolidated Afloat Networks… more
- Noblis (San Diego, CA)
- Responsibilities The Tactical Networks Program Office (PMW 160), within Program Executive Office (PEO) Command, Control , Communications, Computers, and ... geographically dispersed locations. These networks enable critical command and control capabilities. PMW 160 comprises four divisions: Consolidated Afloat Networks… more
- Noblis (San Diego, CA)
- Responsibilities The Tactical Networks Program Office (PMW 160), within Program Executive Office (PEO) Command, Control , Communications, Computers, and ... geographically dispersed locations. These networks enable critical command and control capabilities. PMW 160 comprises four divisions: Consolidated Afloat Networks… more
Recent Jobs
-
AVP, Global Marketing Engagement
- Merck & Co. (Rahway, NJ)
-
Regional Business Director
- Taiho Oncology (Philadelphia, PA)
-
Associate Director, Medical Science Liaison - St.
- Insmed Incorporated (St. Louis, MO)
-
Associate Principal Scientist, Combination Product Design Verification (Associate Director Equivalent)
- Merck & Co. (Rahway, NJ)