- City National Bank (Los Angeles, CA)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze...& Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support… more
- City National Bank (Irvine, CA)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Walmart (San Bruno, CA)
- …enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing , and audit preparedness across all revenue cycle ... data reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control testing , compliance reviews).… more
- Element Materials Technology (Huntington Beach, CA)
- **Overview** Element has an opportunity for a General Manager to lead our Huntington Beach location. Reporting directly to the Division Director, the General ... California facility has been in operation since 1982, providing materials testing services and consulting for clients worldwide. The multidisciplinary staff and… more
- Banc of California (Santa Ana, CA)
- …taxes. **Governance and Controls** + Lead efforts to ensure the internal control environment for financial reporting complies with SOX 404 and PCAOB ... ensuring compliance with Basel III capital adequacy rules and related stress testing requirements. + Monitor regulatory changes impacting reporting , including… more
- Raymond James Financial, Inc. (Sacramento, CA)
- …+ Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts ... We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Lead the development and implementation of end-to-end Quality Control (QC) microbiological strategies for Gilead's biologics and small molecules products, ... success of Clinical and Commercial Biologics and Small Molecule Quality Control . This individual provides strategic leadership and oversee daily microbiological… more
- General Atomics (San Diego, CA)
- …and linear stages. + Required experience performing simulation, validation, and hardware-in-the-loop testing of FPGA-based control systems. + Develop HDL (VHDL ... such as Xilinx Vivado and Vitis. + Perform simulation, validation, and hardware-in-the-loop testing of FPGA-based control systems. + Integrate control … more
- Fujifilm (Santa Ana, CA)
- …a quality function within medical device or regulated industry. Preferably document control .** + **Previous supervisory or lead experience required.** + ... **Position Overview** **Position Description** We are hiring a Document Control Supervisor. The Document Control Supervisor willprocess and monitor controlled… more
- Intuit (San Diego, CA)
- …requirements governing our programs and products. + **Risks and Controls Matrix Design:** Lead the development of risk and control matrices by partnering with ... Legal, Compliance & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager with strong leadership experience working with large teams to deliver… more
