- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line… more
- Coinbase (Sacramento, CA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and… more
- BeOne Medicines (Emeryville, CA)
- …hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment ** + Support ( Senior /Associate) Internal Audit Manager ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute… more
- The Walt Disney Company (Glendale, CA)
- …and utilization of safety and test requirements tracking methods and compliance assessment . + Experienced in fail-safe and safety-related control system design ... incredibly fulfilling and inspiring for all of us. Ride Control Systems Engineers (System Safety) work within WDI's Ride...+ Manage vendor, contractor, and consultant safety and hazard assessment efforts and documentation review. + Be a key… more
- Northrop Grumman (Palmdale, CA)
- …Grumman Aeronautics** **Systems** is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & ... Control Analyst (Level 4) to join our team of...analyzing and justification of estimates to complete + Supporting internal and external reporting requirements for variance analysis and… 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
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... motto is "To protect with Light". Come join the family!_ **Job Summary** The Senior PCA will be responsible for all financial touchpoints in a project's lifecycle.… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to our… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...control weaknesses as well as assist with impact assessment of these findings. We're excited about you because… more
- Highmark Health (Sacramento, CA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to… more