- DT Professional Services (Norco, CA)
- Job Summary: DT Professional Services is looking for a onsite Program Management Analyst to provide analytical and administrative support for one or more programs ... government-provided systems (eg, NERP, PRISM, Navy ERP). + Coordinate with internal teams, subcontractors, and government stakeholders to ensure timely delivery of… more
- Prime Healthcare (Ontario, CA)
- …for performing a wide variety of payroll activities, including ensuring accuracy and compliance of proper internal control payroll processes. The job ... involves conducting root cause analysis to identify payroll systems problems/issues. Responsible in maintaining payroll systems audit monthly, quarterly or as required. The job may also assist with external payroll audit request, implementations of current or… more
- M&T Bank (Irvine, CA)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... risk rating to the credit request. Assist in monitoring compliance to credit policy; comment on risks associated with...to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify… more
- Sony Pictures Entertainment (Culver City, CA)
- …approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition ... rules and SOX control deadlines. . Identify new deals subject to quarterly...deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor… more
- City National Bank (Los Angeles, CA)
- …and manage daily tasks including but not limited to trade entries, management control reports * Partner with Front Office to meet business objectives, maximize ... productivity, quality, customer service/satisfaction and controls on operating risk * Provide support to the...their affiliated Line of Business * Provide advice to internal clients on the implications of business trends, issues,… more
- The County of Los Angeles (Los Angeles, CA)
- …and refrigeration equipment, and various mechanical and electrical equipment and controls . **Industrial control instruments is defined as devices utilized ... STATIONARY ENGINEER CONTROLS SPECIALIST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4246019) Apply STATIONARY ENGINEER CONTROLS … more
- Banc of California (Santa Ana, CA)
- …Committee, ACL Working Group and other ad-hoc meetings + Perform operating controls for the ACL estimation including data reviews and reconciliations + Assist ... for use in the ACL estimation process. + Ensure compliance with departmental policies and procedures + Analyze loan...+ Perform routine and ad-hoc credit risk analyses for internal and external reporting for management, auditors, regulators, the… more
- Lincoln Financial (Sacramento, CA)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- NVIDIA (Santa Clara, CA)
- …date and reporting is robust to allow for ad hoc analysis. + Ensure compliance with accounting policies, internal controls , and external audit requirements ... regarding inventory and cost of goods sold. + Complete ad hoc inventory valuations analyses. What we need to see: + BS/BA in Accounting or Finance (or equivalent experience), CPA/CMA or advanced degree in related fields a plus. + 5+ years experience in… more
- Amazon (San Francisco, CA)
- …to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to streamline workflows and ... effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational policy. -… more