- 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
- Kelly Services (San Diego, CA)
- …for neurological conditions. As a QC Associate II, you will execute essential quality control operations and testing to uphold cGMP standards in a collaborative, ... Kelly(R) Science & Clinical is seeking a Quality Control Associate I-II for a direct hire opportunity with one of our clients, a biotechnology company in San Deigo,… 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
- 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
- Banc of California (Santa Ana, CA)
- … reporting and surveys to track progress and gather feedback. + Support control testing , review evidence, and assess operating effectiveness. + Enhance RCSA ... for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company, including but not limited… more
- Southern California Edison (Irwindale, CA)
- Join the Clean Energy Revolution Become Manager of Energy Efficiency Quality Control and Inspections at Southern California Edison (SCE) and build a better tomorrow. ... In this job, you'll lead a team of employees responsible for reviewing and...Customer Solutions. As a Manager of Energy Efficiency Quality Control and Inspections, your work will help power our… more
- University of Southern California (Arcadia, CA)
- POSITION SUMMARY The Clinical Laboratory Scientist Lead performs clinical laboratory testing of biological specimens that involves the application of a variety ... + Able to identify and solve technical problems and difficulties during routine testing . + Adhere to the laboratory's quality control policies, document all… more
- PennyMac (Moorpark, CA)
- …homeownership through the complete mortgage journey. Job Overview The Senior Analyst Quality Control Credit Compliance is the functional lead for audits of ... purchased, funded and acquired loans for testing compliance with Federal and State regulations and FNMA,...audit tests. A Typical Day The Senior Analyst Quality Control Credit Compliance will : + Assist Corporate Compliance… more
- City National Bank (City Of Industry, 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
- Element Materials Technology (Huntington Beach, CA)
- …proactive Stress Rupture and Creep Test Technician to serve as a Shift Lead 3, responsible for coordinating high-temperature mechanical testing and ensuring ... maintaining complete and accurate documentation. **Operational Excellence** + SQDC Leadership: Lead the department's SQDC activities and reporting , ensuring… more
- Honeywell (Torrance, CA)
- …Urban Air Mobility, and Military aircraft. Reporting to the ECS Control Systems Integration Senior Manager, the Lead Simulation and Dynamic Analysis ... of life. The Control Systems (CS) Environmental Control Systems (ECS) organization is seeking a ** Lead...simulation and system characterization. In addition, the engineer will lead system and component development testing to… more
- Google (Sunnyvale, CA)
- … (ICFR) concepts and requirements, including risk assessments, scoping, testing , deficiency assessment and management, and concluding/ reporting . **Preferred ... Systems Lead , gSOX IT Internal Controls Compliance _corporate_fare_ Google...the IT SOX program lifecycle, including risk assessments, scoping, testing coordination, deficiency management, and reporting for… more