- Moss Adams LLP (Woodland Hills, CA)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Moss Adams LLP (Woodland Hills, CA)
- ** Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... firm where you'll have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for… more
- BMO Financial Group (City Of Industry, CA)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... We are excited to be adding to our specialized Government banking team within Institutional Markets. We will be adding a relationship manager in both Southern and… more
- Robert Half Technology (Riverside, CA)
- …IT controls testing in accordance with SOX requirements. * Work closely with internal and external auditors to facilitate SOX compliance audits and reviews. ... * Proficiency in Compliance , DFARS, Governance Risk Compliance (eGRC), GRC, and Audit - Information...needed * Must have a DoD Security Clearance or Government Security Clearance * Comprehensive knowledge in System Security… more
- RTX Corporation (Fullerton, CA)
- …and audit assessment programs to ensure implementation and effectiveness of internal controls. + Assist in identifying compliance concerns by identifying ... International Contracts and allows programs to remain compliant with the US Government in all of our global business transactions. This opportunity provides exposure… more
- Kelly Services (Claremont, CA)
- …Establish and maintain relationships with vendors + Analyze workflow processes and implement internal controls to ensure compliance with GAAP + Process and ... + Research, advise, and implement necessary policies or processes to ensure contract compliance + Prepare documents and lead government financial audits +… more
- Champion Home Builders Inc. (Corona, CA)
- … compliance with Company policy and good business practices + Support internal and external audit requirements, including the preparation and submission of ... factory-built solutions, from single-family and multi-family homes to commercial and government buildings. Our manufactured homes, modular homes, mobile homes, park… more
- Alight (Norco, CA)
- …+ Analyzes internal processes, methods, and procedures to ensure appropriate audit controls are in place and being followed + Responsible for the updating, ... matter expertise and consultation to Alight clients. This position interacts with internal and external auditors, responds to technical inquiries and while ensuring… more
- Northrop Grumman (Northridge, CA)
- …software (or another similar software), database software + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well as ... also accountable for Program schedule performance reporting, analysis, and compliance . This role will be responsible for implementing data...Internal Audit + Self-motivated, yet functions well… more
- Butler America (Canoga Park, CA)
- …Support review boards for inspectability of product. - Prepare NDT for customer and internal audits. - Develop and Lead Corrective action reviews on audit /NCR ... findings. - Participate in the direction of the NDT department. - Audit and surveillance of quality systems and processes. - Any other duties deemed appropriate by… more
- Northrop Grumman (Woodland Hills, CA)
- …a minimum of 1 year of relevant financial work experience. + Understanding of Government Contractual and Finance Compliance + Proficiency in MS Office Suite, ... candidate will analyze cost data to prepare program financial reports for internal and external customers relative to program cost incurrence, material tracking and… more
- L3Harris (Canoga Park, CA)
- …to product quality; coordinate with the customer the establishment of government quality requirements and material review board activities; represent quality ... facility. This role necessitates a strong understanding of industry standards, internal command media and extensive practical experience to support development and… more
- Howmet Aerospace (City Of Industry, CA)
- …directing environmental and health/safety activities to ensure employee engagement, regulatory compliance and implement the EHS management system to protect human ... assigned. + Manages the development and implementation of EHS programs to assure compliance with all Howmet Aerospace, HFS and applicable local, state, and federal… more
- Northrop Grumman (Woodland Hills, CA)
- …the following: + Perform as a Windows System Administrator for a classified government contract. + Able to communicate effectively at all levels of the organization, ... with internal or external customers, in written and oral format....Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and… more
- Burns & McDonnell (Brea, CA)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... evaluation, award recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- Liberty Utilities (Downey, CA)
- …department to ensure the Liberty East Region entities meet their external and internal tax reporting, regulatory and compliance requirements. This position is ... in the Liberty East Region including tax provision, tax compliance , planning, forecast, and rate case support. This is...a timely basis * Work with financial statement and government tax auditors to ensure smooth audit … more
- Northrop Grumman (Northridge, CA)
- …production, and audit documentation + Collect, update and analyze metrics + Audit compliance to requirements, both internal and external + Support ... EEO/AA and Pay Transparency statement, please visit. US Citizenship is required for all positions with a government clearance and certain other restricted positions. more
- Northrop Grumman (Woodland Hills, CA)
- …Perform as primary lead Linux Systems Administrator for a large, classified government contract(s). + Maintain efficient operations of the entire IT infrastructure ... assigned to others as necessary. + Obtain and analyze internal and external customer requirements and recommend equipment and...routine basis as directed by policy. + Maintain security audit and logging information on all classified networked and… more
- Virgin Galactic (Tustin, CA)
- …+ Maintain Corporate records in accordance with established policies, procedures, and audit guidelines. + Ensure company and supplier compliance to ... ability to communicate effectively both verbally and in writing with various internal and external stakeholders. + Ability to handle multiple tasks while maintaining… more
- Virgin Galactic (Tustin, CA)
- …strategies + Maintain records in accordance with established policies, procedures, and audit guidelines + Ensure company and supplier compliance to ... to communicate effectively both verbally and in writing with various internal and external stakeholders. + Knowledge of negotiation practices/methodology for… more