- Live Nation (Beverly Hills, CA)
- …This role will assist in implementation and monitoring of IT security internal controls such as user access reviews, system activity reviews and segregation ... security recommendations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, Segregation of… more
- City National Bank (Los Angeles, CA)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to… more
- City National Bank (San Francisco, CA)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... the quality, sufficiency, and completeness of 1LOD operational risk management practices against ORM Framework requirements for assigned coverage areas and… more
- Vail Resorts (CA)
- …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- Scripps Health (San Diego, CA)
- …(AHIMA), or Certified Professional Coder (CPC) from American Academy of Professional Coders, or Certified Internal Auditor from Association of Healthcare ... work in health care. * We have transitional and professional development programs to create a learning environment that...Internal Auditors (AHIA), or Certified Medical Audit Specialist by American Association of Medical … more
- AIG (Los Angeles, CA)
- …on audit recommendations and findings. + Adherence to all internal and external compliance standards, including implementation of new standards. + Training ... healthy organic growth of business. + Collaborate and cross-sell with other internal stakeholders and lines of business within AIG. Underwriting / Portfolio… more
- Howmet Aerospace (Torrance, CA)
- …processes to ensure compliance with Audit Self-Assessment Tool (ASAT) and other internal audit requirements, as well as US GAAP and Howmet reporting ... the Segment leadership team. We are seeking a self-motivated professional with a high degree of autonomy and integrity...and Compliance, Legal Compliance and all aspects of Company Internal Controls and Audits for the HFS US locations.… more
- Amazon (Tracy, CA)
- …* Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance ... to global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods… more
- Amazon (Cupertino, CA)
- …to eliminate exposure to these risks and prevent injury at other FCs. - Audit record-keeping practices and Gensuite entries to be aligned with global safety ... at their site. You will work to identify best practices and incorporate these standard methodologies into our standards...standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure… more
- Amazon (Vacaville, CA)
- …to eliminate exposure to these risks and prevent injury at other FCs. - Audit record-keeping practices and Gensuite entries to be aligned with global safety ... at their site. You will work to identify best practices and incorporate these standard methodologies into our standards...standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure… more
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