- Cupertino Electric (San Jose, CA)
- …Because what we do here is important, but how we do it is everything. **THE FINANCE TEAM** Our projects may be complex, but our approach is simple: we build great ... things and we do it with great people. The Finance team at Cupertino Electric, Inc. (CEI) provides employees,...of data. Designs operational procedures and processes that meet audit standards and improve efficiency. Participates in audits and… more
- BMO Financial Group (San Francisco, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... approvals and execution on de-risking transactions between specialist teams, finance , risk and line of business. + Actively works...practices in the process. + Acts as a trusted advisor to senior leaders for making business decisions and… more
- BMO Financial Group (San Francisco, CA)
- …as well as related structural market risk processes, from Market Risk, Model Risk, Internal or External Audit and regulators. + Provide structural market risk ... sources eg lending system, deposit system. + Builds effective relationships with internal /external stakeholders and acts as a trusted advisor to assigned… more
- BMO Financial Group (Los Angeles, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... issues and best practices. + Acts as a trusted advisor to senior leaders for making business decisions and...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Deloitte (Los Angeles, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our… more
- Applied Materials (Santa Clara, CA)
- …analysis through analytics driven by automated solutions, M&A integration and finance projects implementation. The position requires a "hands-on" team player who ... close activities + Work with regional and cross functional finance teams, / Treasury and Tax departments + Support...and Tax departments + Support the company's compliance with audit and SOX requirements + Ensure Business unit and… more
- US Bank (Los Angeles, CA)
- …of the Legal Regulatory Group, the Law Division, Risk Management and Compliance, Audit , Finance , and Government Relations when providing legal subject matter ... the Legal Regulatory Group (LRG) to support the enterprise Finance group as well as the Bank's business lines....Bank to serve as a trusted legal and business advisor . Successful candidates for positions in the US Bank… more
- City National Bank (Los Angeles, CA)
- …procedures, and/or standards that govern program as necessary. * Acts as an internal advisor /partner to CNB business units regarding IM risk and management ... or credit. * Minimum 7 years of experience in finance , banking or related industry with specific emphasis on...with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum… more
- Deloitte (Los Angeles, CA)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first… more