- RGP (San Francisco, CA)
- …insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies where legally ... global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- Medtronic (Northridge, CA)
- …innovation and personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is undergoing a ... growing audit function focused on Finance Operations, and IT risk . As an IT Audit Senior, you will assist...with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have strong analytical and… more
- Lockheed Martin (Sunnyvale, CA)
- …manufacturing, quality, and supply chain\. \- Demonstrated Control Account Manager \(CAM\) experience, including managing program budgets, schedules, and ... Digital products include digital processing, software defined radio, command & data handling, controls & avionics, and any other digital systems that are utilized on… more
- Celestica (San Diego, CA)
- …Code:** SEN-ENG-EPM **Job Band:** 10 **Direct/Indirect Indicator:** Indirect **Summary** The Project/ Program Manager is accountable for planning and directing ... & service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the ...'s "outcome" with the aid of the business change manager + Manage & maintain the main program… more
- AECOM (Los Angeles, CA)
- …areas of high risk and pro-actively takes actions to positively impact program outcomes. + Contributes to the global learning and people development strategy for ... complex programs and managing/coordinating interfaces across all disciplines (eg, program /project controls , environmental, H&S, design, construction) +… more
- Coinbase (Sacramento, CA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- City National Bank (Los Angeles, CA)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... topic areas. * Analyze the Bank's compliance risk ; determine if current processes control risk . * Completes all required training. * Other duties and special… more
- Meta (Fremont, CA)
- …manufacturing sites.Meta's Infrastructure organization is seeking an experienced New Product Introduction Program Manager to act as Technical Lead for the ... schedule, build & test readiness, factory readiness, material readiness, and risk management, internal and external escalations and program communications… more
- City National Bank (Los Angeles, CA)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory… more
- Southern California Edison (Alhambra, CA)
- …Information Technology department. Assists and advises on NERC CIP standards along with the Program Manager . The Program Advisor ensures efficiency in the ... leads business requirements, performs gap analysis, and identifies strategies for controls and risk mitigation. Identifies significant regulatory challenges and… more