• Manager of Audit I- Enterprise Risk

    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
    City National Bank (07/04/25)
    - Related Jobs
  • Senior Principal Program Cost and Schedule…

    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
    Northrop Grumman (05/30/25)
    - Related Jobs
  • Sr Audit Manager-Operational Risk

    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
    City National Bank (07/30/25)
    - Related Jobs
  • Director of Enterprise Risk Management…

    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
    San Francisco Federal Credit Union (07/11/25)
    - Related Jobs
  • Principal Specialist, Program Controls

    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
    RTX Corporation (07/31/25)
    - Related Jobs
  • Project Manager - Project Controls

    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
    Stanford Health Care (06/24/25)
    - Related Jobs
  • Quality Control Regulatory Compliance…

    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
    PennyMac (07/14/25)
    - Related Jobs
  • Auditor II- Enterprise Risk Management

    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
    City National Bank (07/30/25)
    - Related Jobs
  • Senior Distinguished I, Data

    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
    Walmart (07/15/25)
    - Related Jobs
  • Operational and Engineering Audits Senior

    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
    Southern California Edison (06/17/25)
    - Related Jobs