- City National Bank (Los Angeles, CA)
- * MANAGER CONTROL TESTING /REPORTING 2LOD*...equivalent * Minimum 7 years of experience in controls testing , internal audit, quality control ... WHAT IS THE OPPORTUNITY? The Control Testing /Reporting Manager 2LOD Credit Risk role is...opportunities for working across CNB, including across 1LOD, 2LOD, Internal Audit, and Credit Risk Review. What you will… more
- Warner Bros. Discovery (Burbank, CA)
- …project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on...pivotal role, you will serve as a process, risk, internal control , and Internal Audit… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los Angeles ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk...to identify observations and recommendations for business operations and control issues in correlation with key risk disciplines (including… more
- Tutor Perini (Los Angeles, CA)
- …As a **Quality Control Engineer** at Tutor Perini Corp, reporting to **Quality Control Manager ,** you will perform or assist in variety of quality control ... control inspection schedules with other department schedules. . Participate in internal /external quality control audits. . Assist in reviewing purchase… more
- Tutor Perini (Los Angeles, CA)
- …**Electrical** **Quality Control Engineer** at Tutor Perini Corp, reporting to **Quality Control Manager ,** you will perform or assist in variety of quality ... control inspection schedules with other department schedules. . Participate in internal /external quality control audits. . Assist in reviewing purchase… more
- Robert Half Finance & Accounting (Cypress, CA)
- …company located in Cypress, CA. This is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution ... to promote and ensure a strong financial and business control environment of the company. Senior Internal ...a plus + J-Sox and/or US Sox documentation and testing + Proficient computer skills and in the use… more
- The County of Los Angeles (Los Angeles, CA)
- SECTION MANAGER , INFORMATION TECHNOLOGY, COMMUNICATIONS SYSTEMS, ISD Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4646089) Apply SECTION ... MANAGER , INFORMATION TECHNOLOGY, COMMUNICATIONS SYSTEMS, ISD Salary $117,064.32 -...CA Job Type Full time Job Number W2577E Department INTERNAL SERVICES Opening Date 10/18/2024 + Description + Benefits… more
- KPMG (Los Angeles, CA)
- …(ITIL) and proficiency in core requirements and methodologies for Sarbanes-Oxley (SOX) internal control programs + Experience with IT risk management operating ... **Business Title:** Technology Risk, Manager **Requisition Number:** 119369 - 8 **Function:** Advisory...risk consulting, IT process re-engineering, IT audit, and IT internal controls engagements, leveraging IT governance and control… more
- The County of Los Angeles (Los Angeles, CA)
- CHIEF DEPUTY DIRECTOR, INTERNAL SERVICES DEPARTMENT Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4597083) CHIEF DEPUTY DIRECTOR, ... INTERNAL SERVICES DEPARTMENT Salary $228,029.00 - $354,632.00 Annually Location...organized, decisive, inclusive leader, and a confident, flexible change manager .Bring your strengths and experience to LA County -… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... * MANAGER OF AUDIT II- IT INFRASTRUCTURE* WHAT IS...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Deloitte (Los Angeles, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...+ Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and… more
- Tutor Perini (Los Angeles, CA)
- …construction, and testing of systems such as traction power, train control , and communications. + Oversee and coordinate engineering teams, ensuring that all ... **Project Manager - Heavy Civil** Office or Project Location...specifically in passenger rail systems including traction power, train control , and communications. The ideal candidate will have 7-10… more
- The Walt Disney Company (Santa Monica, CA)
- …Technology (DEE&T) Quality & Insights team is seeking a **Software Engineering Senior Manager ** who has a true passion for solving problems and growing talent. This ... software engineering senior manager will help us develop tools and processes that...driving increasing quality through innovation, automated test creation, Manual testing when required, curiosity and thoughtful debate. + Contribute… more
- Deloitte (Los Angeles, CA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- NBC Universal (Universal City, CA)
- …commissioning at the close of a project. + Maintains a good relationship with the project manager and internal teams and works as a team to complete the project ... the current and ever-changing face of the world. Summary The Construction Manager is responsible for providing the leadership, direction and resources to effectively… more
- CDM Smith (Anaheim, CA)
- …associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential ... risk (time and cost). Creates and reviews timely client billings with internal billing support. Responsible for ensuring timely client payment and follows up… more
- Deloitte (Los Angeles, CA)
- …and staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Manager Are you interested in working in a... controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design,… more
- Deloitte (Los Angeles, CA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- MetroLink (Los Angeles, CA)
- Senior Manager , Project Management (Limited Term) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4663705) Apply Senior Manager , Project ... operator of the METROLINK Commuter Rail System, is seeking a Senior Manager , Project Management who will provide leadership and oversight for day-to-day management… more
- Deloitte (Los Angeles, CA)
- …implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing , and deployment + Technical ... SAP Business Process Controls Manager Are you interested in working in a...Responsibilities will include strategy and approach development, assessment, design, testing , and implementation of a business process and information… more