- 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
- Citigroup (San Jose, CA)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...and execution of monitoring/ testing tool + Support reporting on quality control outcomes and … 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
- 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
- Curia (Camarillo, CA)
- …the pharmaceutical industry * Collaborate with cross-functional departments to coordinate testing , scheduling needs, and prioritization * Lead departmental ... Quality Control Analyst II in Camarillo, CA Build your...the manufacturing department and external customers. Routine functions include testing of raw materials, in-process, end product, and stability… 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
- Ross Stores, Inc. (Dublin, CA)
- …regarding improvements in timeliness, efficiency, and accuracy of existing reporting procedures\. * Lead system projects, modifications, enhancements, ... opportunities and development for our teams\. **GENERAL PURPOSE:** The Inventory Control Sr\. Financial Analyst will be responsible for providing detailed analysis… more
- Intuit (San Diego, CA)
- …dataflow diagrams, etc.) and walkthroughs across stakeholder groups. + Design and execute testing to ensure control evidence and scope are sufficient and aligned ... to drive operational excellence and continuous improvement within our control environment. + Proactively lead and influence...and walkthroughs across stakeholder groups. + Design and execute testing to ensure control evidence and scope… more
- Takeda Pharmaceuticals (Los Angeles, CA)
- …best of my knowledge. **Job Description** **About the role:** Takeda's Los Angeles Quality Control team is seeking a QC Specialist III who will serve as the primary ... compliant, paperless, and highly efficient QC laboratory operations. You will lead end-to-end implementation of system changes and support complex QC projects,… more