- 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 ... more
- City National Bank (Los Angeles, CA)
- …activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * Minimum ... 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. + ... more
- City National Bank (Los Angeles, CA)
- …of Risk and Control identification across other programs (eg, Issue Management, Control Testing , Shared Services) * Establishing an ongoing monitoring and ... more
- City National Bank (Los Angeles, CA)
- …include reporting Key Risk Indicators (KRIs), Third-Party Risk Assessments, support control testing , and development of action plans with tracking of ... more
- Insight Global (Los Angeles, CA)
- …the pressure of natural gas into their transmission lines. This person will be reporting to the Quality Management Team Lead that is supporting this major ... more
- The Walt Disney Company (Glendale, CA)
- …+ Design and develop test automation frameworks, CI/CD pipelines, build systems, and reporting tools to support the flagship streaming mobile apps D+ and Hulu. ... more
- SMBC (Los Angeles, CA)
- …risk assessments, control identification, control design and testing , documentation, remediation efforts, deficiency evaluation, and reporting . + ... more
- Warner Bros. Discovery (Burbank, CA)
- …This includes actively supporting the business with risk, process and control perspectives in ongoing transformation efforts and aiding leadership in developing ... more
- Warner Bros. Discovery (Burbank, CA)
- …the following: **Your Role Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead IT audit and advisory projects with a ... 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 ... more
- Cedars-Sinai (Beverly Hills, CA)
- …vendors. + Independently provides guidance and leadership on quality assurance and testing initiatives. Demonstrates ability to lead team through complex ... more
- MetroLink (Los Angeles, CA)
- …Southern California Optimized Rail Expansion (SCORE) Program. This position will help lead a team of staff, consultants, and contractors in the successful delivery ... more
- Warner Bros. Discovery (Burbank, CA)
- …that foster growth, innovation, efficiency and effectiveness and a proactive control environment. You will be responsible for developing, leading and driving ... more
- Prime Healthcare (Encino, CA)
- …samples and that collaboration with other laboratories is prohibited prior to the reporting of proficiency testing results to the appropriate agencies, 9) may ... more
- Prime Healthcare (Lynwood, CA)
- …samples and that collaboration with other laboratories is prohibited prior to the reporting of proficiency testing results to the appropriate agencies, 9) may ... more
- Prime Healthcare (Inglewood, CA)
- …samples and that collaboration with other laboratories is prohibited prior to the reporting of proficiency testing results to the appropriate agencies, 9) may ... more
- Atlas (Los Angeles, CA)
- …specifications. **Key Responsibilities:** + **Project Reporting & Controls Management:** + Lead the reporting and control activities for the project, ... more
- Warner Bros. Discovery (Burbank, CA)
- …of internal controls and their continuous improvement. + Consulting, audit and or control advisory experience + Reporting and communication (written and verbal) ... more
- Live Nation (Los Angeles, CA)
- …to build valuable relationships and partner with the business to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit ... more