- City National Bank (Los Angeles, CA)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- Northrop Grumman (Edwards AFB, CA)
- …is seeking a qualified **Seni** **o** **r Principal Program Cost Schedule & Control Analyst (Level 4)** to join our team of qualified, diverse individuals. This ... DOD Secret Clearance is required** . **Essential Functions:** This Program Cost Control Analyst position will, under minimal supervision, interface with the program… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Management functions (eg, Enterprise Risk , Model Risk , Operational Risk , Data Office,... Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be… more
- San Francisco Federal Credit Union (San Francisco, CA)
- … appetite framework, oversee risk identification processes, and provide insightful risk reporting to senior leadership. Additionally, the role will focus on ... risk throughout the organization and create recommendations on how to integrate controls as part of daily operations. Develop risk management tools,… more
- RTX Corporation (El Segundo, CA)
- …tough, meaningful problems that create a safer, more secure world. Fire control Radar Products (FCRP), an Advanced Products & Solutions Sub-Business Unit within ... Raytheon, has an exciting opportunity for a highly motivated Program Cost Control Principal Analyst to join the FCRP USAF Production team. The USAF Production… more
- Stanford Health Care (Menlo Park, CA)
- …This is your opportunity to join our team as a Project Manager - Controls ! In this role, you will be instrumental in developing and managing project budgets, ... stakeholders to ensure accurate financial tracking and reporting. Your expertise in risk management and continuous improvement will help enhance our cost control… more
- PennyMac (Moorpark, CA)
- …homeownership through the complete mortgage journey. A Typical Day The Senior Regulatory Compliance Analyst , working under general supervision, performs assessment ... Pennymac is complying with various mortgage-related federal and state regulations. The Senior Regulatory Compliance Analyst will : + Coordinate and prepare for… 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 ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and… more
- Walmart (Sunnyvale, CA)
- …+ Guide QA and release validation for ML components and outputs. + Mentor senior data scientists, researchers, and analysts across modeling and governance. + ... you'll do ** Join our Fraud Technology organization as a **Sr. Distinguished Data Scientist** , where you'll lead the intersection of fraud modeling, ML research,… more
- Southern California Edison (Rosemead, CA)
- …Directors and develop audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk . You'll ... control portfolio improvements. This position provides significant input for briefing senior management regarding the system of internal controls , reliability… more
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