- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- US Bank (San Francisco, CA)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... analytical skills. + Knowledge of IT standards, procedures, policies, governance, audit , controls and compliance oversight. + Security Certifications: **CISSP, CISA,… more
- Marriott (Monterey, CA)
- …Strives to continually improve guest and employee satisfaction and maximize the financial performance of the department. Ensures that standards and procedures are ... Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable...viable key control program is in place. * Understands financial statements, sales and activity reports, and other performance… more
- Target (Placerville, CA)
- …holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits ... expertise. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Create, communicate, influence… more
- Marriott (Anaheim, CA)
- …Strives to continually improve guest and employee satisfaction and maximize the financial performance of the department. Ensures that standards and procedures are ... Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable...viable key control program is in place. * Understands financial statements, sales and activity reports, and other performance… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …in defining requirements and system impact of new business models and financial systems, and performing UAT for related releases. Interface with business and ... finance teams. Key Responsibilities: + Preparation of quarter end reporting for audit committee preparation + Ensure data coming from source systems is accurately… more
- Panasonic North America (Torrance, CA)
- …logistics and compliance areas including transportation processing, customs clearance, financial transactions, commercial contracts, and other related matters.** + ... tasks + US Import Control-related tasks + US Customs and/or ISO Audit -related tasks + Procedures and Standard Operating Procedure (SOP) Creation and Maintenance… more
- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... audits relating to law enforcement operations. This classification acts as a project manager and is distinguished by its role in providing technical guidance to… more
- Marriott (Torrance, CA)
- …* Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports as necessary. * ... goals. * Understands the impact of Room Operations on the overall property financial goals and objectives. **Providing for and Managing the Guest Experience** *… more
- Marriott (Dana Point, CA)
- …* Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports as necessary. * ... goals. * Understands the impact of Room Operations on the overall property financial goals and objectives. **Providing for and Managing the Guest Experience** *… more