- Sony Pictures Entertainment (Culver City, CA)
- …Conduct a detailed review of materials prior to executive submission to ensure compliance with corporate standards and data integrity. + Lead the ongoing evolution ... analytical tools. + Maintain the EFP enterprise coordination site, ensuring version control , accessibility, and information accuracy. + Prepare and review ad hoc… more
- City National Bank (Los Angeles, CA)
- …ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the ... customer service. WHAT WILL YOU DO? * Carries out compliance monitoring, internal controls risk assessments, and...ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control … more
- Grant Thornton (Newport Beach, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and ... other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in… more
- Intuit (San Diego, CA)
- …SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization ... Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function,...and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices… more
- Insight Global (San Jose, CA)
- …this position, the employee will, under only general supervision from the Project Manager , exercise independent judgment and discretion to manage the on and off site ... the needs of the business and that of specific projects. . Production of controls systems design drawings, sequence of operations and submittals for lower level … more
- Sharp HealthCare (San Diego, CA)
- …completion of quality assurance documentation required by regulatory agencies, relays compliance or documentation issues to Pharmacy Manager , and follows-up ... products and prescription service.Perform pharmacy buyer functions of inventory control , purchasing, verifying receipt of invoiced items, restocking, and maintenance… more
- AVEVA (Lake Forest, CA)
- …variance analysis + Ensuring compliance with the Group's minimum internal control framework, and enhancing those controls where necessary with reference to ... function and statutory reporting as directed by the Revenue Manager . At AVEVA the Financial Control function...has full ownership for the entity ledgers, accounting, tax, compliance , treasury and reporting. Good controllership of revenue at… more
- KBR (El Segundo, CA)
- …+ Experience creating, editing and reviewing RMF, policy documents to implement administrative controls for each of the Rev 5 control families. + Experience ... approval. Coordinate changes or modifications with the system-level Information System Security Manager (ISSM), Security Control Assessor (SCA), and/or the Wing… more
- The County of Los Angeles (Los Angeles, CA)
- …work under the general supervision of an Information Technology (IT) supervisor or manager to perform the full range of tasks related to the development, ... maintained through improvements, fixes, and revisions and with appropriate security controls such as authentication and configuration. + Documents network data flows… more
- City National Bank (Los Angeles, CA)
- …occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee benefit, and… more