- City National Bank (Los Angeles, 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
- Snap Inc. (Los Angeles, CA)
- …+ Drive effective governance of SOX controls for Workday user access and key control reporting + Champion data integrity, monitoring data quality, executing data ... definitions + Drive standardized data interpretation across the business, data lake, and reporting tools + Maintain a security access control matrix that… more
- MetroLink (Los Angeles, CA)
- …and business practices, as well as the railroad regulatory environment + System Testing procedures and best practices + Documenting control procedures Skilled ... Senior Train Control Systems Engineer Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4912745) Apply Senior Train Control Systems Engineer… 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
- Safran (Huntington Beach, CA)
- …Together, we'll proudly step back and say, "We did that." In the role of Lab Testing Lead you'll play a pivotal part on our Engineering team. * Collaborates and ... Review, coordinate and perform the design and fabrication of testing and test- control apparatus and equipment while...service and satisfaction, with a focus on improving overall testing outcomes. The Laboratory Testing Lead… more
- The Boeing Company (Huntington Beach, CA)
- …to see increased demand from Boeing's customers. We're designing, building, and testing cutting edge sensor systems for airborne and space platforms. Our focus ... been flown before, then this is the group for you. We are seeking a ** Lead or Senior Product IPT Engineer** in **Huntington Beach, CA** with experience in the… 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
- Veolia North America (Los Angeles, CA)
- … control , disinfection equipment, sludge processing filters, belt presses and measuring/ control devices, testing equipment, and material handling equipment. + ... Purpose:** Operates and maintains water/wastewater treatment, processing, disposal and testing equipment in water/wastewater treatment facility to purify water to… more
- The Boeing Company (Huntington Beach, CA)
- …for professional growth. Find your future with us. We are seeking a ** Lead or Senior** **Field Programmable Gate Array (FPGA) Design Engineer** to join our ... of mission systems for space and airborne platforms to support and lead development of next generation electronics for optical sensing systems from conceptual… more
- The Boeing Company (Huntington Beach, CA)
- …an exciting opportunity for multiple **ASIC and/or FPGA Design and Verification Engineers ( Lead , Senior or Principal)** to join us as part of our Boeing Electronic ... Segundo or for units designed at other sites. **Position Responsibilities:** + Lead FPGA/ASIC designs, including multi-FPGA/ASIC programs and teams with design and… more
- L3Harris (Anaheim, CA)
- …through the Supply Base + Manage key supplier performance and relationships + Lead Supplier Recovery Strategies with transparency in Reporting Supply Chain ... 47,000 employees, with customers in more than 100 countries. Job Description: The Lead , Material Program Manager (MPM), for Maritime Power & Energy Solutions (MPES)… more
- Parker Hannifin Corporation (Irvine, CA)
- Trade Compliance Lead (SSO Division - Irvine, CA) Location : IRVINE, CA, United States Job Family : Program Management Job Type : Regular Posted : Dec 17, 2024 Job ... (SSO) team in Irvine, CA. The Division Trade Compliance Lead plays a crucial role in ensuring that the...with standard software (eg Microsoft Office), and using various reporting and operational tools (SharePoint, MS Teams, etc.). Please… more
- Banc of California (Santa Ana, CA)
- …key spreadsheets related to financial reporting that are subject to SOX testing . + Track all control deficiencies for improvement and remediation status, ... the IT SOX compliance program, ensuring adherence to regulatory and financial reporting requirements. + Direct the assessment, documentation, testing , and… more
- Panasonic Avionics Corporation (Irvine, CA)
- …with US generally accepted accounting principles (US GAAP) and International Financial Reporting Standards (IFRS). Responsible to lead the general ledger ... systems and supports the analysis objectives of financial analysts through coordination on reporting and offering technical accounting guidance. + Lead the fixed… more
- SMBC (Los Angeles, CA)
- …risk assessments, control identification, control design and testing , documentation, remediation efforts, deficiency evaluation, and reporting . + ... Lead and mentor other internal controls staff and control owners, providing guidance, training, and support to ensure...and testing procedures, while maintaining a strong control environment. + Reporting & Documentation: Prepare… more
- NTT America, Inc. (Pomona, CA)
- …and assess control effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX requirements + Provide support ... effective control measures + Monitor ongoing ITGC compliance and assist in control testing and documentation updates **Audit Support:** + Educate and assist… more
- The County of Los Angeles (Los Angeles, CA)
- …Business Solutions Group (BSG) requires an experienced developer to fill a lead role in our Assessor Modernization Project (AMP), a $100 million multi-years/phases ... direction of the technical supervisor, this position will be considered the team's lead engineer while working in Agile Scrum teams and/or DevOps teams, they will… more
- City of Long Beach (Long Beach, CA)
- …specialized understanding of Human Resources Management/Payroll Systems (HRMS). It will lead a team of technologists and necessitates experience in payroll systems, ... including job/pay classification, position control , leave management, payroll processing, and time entry. Please...various solutions to business needs; may act in a lead or supervisory capacity; may prepare or evaluate training… more
- Virgin Galactic (Tustin, CA)
- …processes, including requirements gathering, design creation, integrity in build execution, and reporting skills + Ability to lead schedule management, equating ... Virgin Galactic is seeking a talented and motivated technical leader to lead a variety of Test & Evaluation activities for our next generation of Spaceships. The… more
- City National Bank (Los Angeles, CA)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more