- 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
- 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
- Banc of California (Santa Ana, CA)
- …assessment activities including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis of significant fraud ... of control exceptions, issues management & remediation and change control monitoring, reporting and documentation. + Spearhead the implementation and… more
- BAE Systems (San Diego, CA)
- …for overseeing and managing all aspects of the quality assurance and quality control program for the Lead Maintenance Activity (LMA) contract supporting US ... (QMS) compliant with contract requirements, NAVSEA standards, and ISO 9001. + Lead the development, administration, and execution of the contract's Quality … 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
- Intuit (Mountain View, CA)
- …requirements governing our programs and products. + **Risks and Controls Matrix Design:** Lead the development of risk and control matrices by partnering with ... & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager with strong leadership experience working with large...CISA, CIA, or CAMS certification preferred. **How you will lead ** A highly motivated and experienced leader with a… more
- Fairbanks Morse Defense (National City, CA)
- …Principle Duties and Responsibilities ROLE + Controls Specialist conducts installation, testing , and troubleshooting services for the controls systems on FMD engine ... assigned to shop duties such as general machining, part inspections, assembly, testing , and warehouse. TECHNICAL + Keep current on Engineering Change Orders, Field… more
- City National Bank (Los Angeles, CA)
- …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring… more
- L3Harris (Anaheim, CA)
- …quantify, and appropriately action risks and opportunities + Provide support for or lead the administration of the Program Change Control process and the ... sea and cyber domains in the interest of national security. Job Title: Lead , Business Intelligence Analyst Job Code: 27253 Job Location: Anaheim, CA. Schedule: 9/80… more
- Intuit (Mountain View, CA)
- …Atlanta offices at least 3 times a week. + Strong understanding of internal control over financial reporting , risk assessment, PCAOB expectations and SOX audit ... stakeholders. + Manage co-source relationships, including SOW, overall audit status and reporting , quality control approach and evaluation, and any required… more
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