• Sr Director , Internal

    Newegg Inc. (City Of Industry, CA)
    …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. *… more
    Newegg Inc. (09/07/24)
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  • Principal/ Sr Principal Program Planning…

    Northrop Grumman (Northridge, CA)
    …or government audit agencies such as DCMA and DCAA, as well as Internal Audit + Self-motivated, yet functions well in a team environment + Excellent ... they're making history. Northrop Grumman Defense Systems is seeking a **Principal/ Senior Principal** **Program Planning & Scheduling Analysts** to join us in… more
    Northrop Grumman (08/25/24)
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  • Director Commercial Banking Relationship…

    BMO Financial Group (Sherman Oaks, CA)
    …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are seeking a Director in our Diversified Industries Group with regional...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
    BMO Financial Group (07/20/24)
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  • (USA) Operations Manager, Fleet Safety

    Walmart (Fontana, CA)
    …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and assesses risk management policies and protocols.… more
    Walmart (08/31/24)
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  • Manager Business Management 3

    Northrop Grumman (Northridge, CA)
    …Managers and develop professional and management talent within the operating unit. + Internal and external audit support + Support the development of ... based out of Northridge, CA and will report to the Business Unit Director of Business Management. Responsibilities and essential functions include, but are not… more
    Northrop Grumman (09/03/24)
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