- 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
- The Clorox Company (Pleasanton, CA)
- …(MD&A) in the quarterly form 10-Q and annual form 10-K. + Prepare key control documentation and other supporting files related to the earnings release and financial ... accounting and business support, including research and recommendations on SEC Reporting /TAG accounting issues, as well as implementation of accounting changes. +… more
- BeOne Medicines (Emeryville, CA)
- …for all project activities. + Promote adherence to change control , testing , and release documentation requirements. **Cross-Functional Collaboration** ... **General Description:** The Associate Director, Digital Clinical Operations - Project Lead , is responsible for coordinating and managing digital initiatives within… more
- 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
- SanDisk (Milpitas, CA)
- …+ Coordinate and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. + Drive **coordination and ... for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare and maintain… more
- Virgin Galactic (Tustin, CA)
- …transonic and supersonic aircraft aerodynamics (with a specific emphasis on stability and control ), external loads, and flight test. The candidate will build on an ... quality activities, instrumentation planning, data processing, model evaluation for flight testing and vehicle envelope expansion with a focus on external loads… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- … Control (QC) activities, including verification of material conformance, inspections, testing , equipment, workmanship, and document control . + Assists the ... understanding of quality management systems and oversight of construction quality control , to provide advisory support for the projects. This position will… more
- Unity Technologies (San Francisco, CA)
- … testing , evidence management, and continuous improvement of technology control environments across relevant compliance mandates, including but not limited to ... risk-based approach to technology compliance. **What you'll be doing** + Lead and evolve Unity's technology compliance program, overseeing the design,… more
- Banc of California (San Diego, CA)
- …meet regulatory and internal control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to software development ... risk management frameworks, and industry best practices. The role will lead cross-functional teams to implement and maintain robust governance structures, tools,… more
- Virgin Galactic (Tustin, CA)
- …humans to space at an unprecedented frequency with an industry-leading cost structure. Reporting to the CEO, the Chief Growth Officer (CGO) is responsible for ... value-enhancing global sales channel partnerships that extend consumer outreach + Lead product development efforts to align product attributes and price… more
