- 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 ... As an IT Risk Manager , you will get the opportunity to grow...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- The Walt Disney Company (San Francisco, CA)
- …contributing to the overall success of the finance team. + Ensure compliance with company policies, procedures, and internal controls , proactively identifying ... The Financial Systems Manager role provides a unique opportunity to support...and push new opportunities for efficiencies, and to ensure compliance with Company policies. _This role is considered Hybrid,… more
- Deloitte (Sacramento, CA)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) ... including US India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing organizations.… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... internal controls , adherence to regulatory requirements and Bank policies, and...effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the… more
- Grant Thornton (Los Angeles, CA)
- …process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance . + Performing engagement management ... As an Internal Audit Manager , you will have the opportunity to grow...management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and efficiency. + Overseeing… more
- Commander, Navy Installations (China Lake, CA)
- Summary Works under the general direction of the designated Manager and is responsible for prepared food and beverage services in a catering/restaurant and bar ... and beverage operation to which assigned and provides assigned control of variables like staffing, food, overhead costs, and...and evaluates food items. Seeks guidance of the designated Manager or Regional Food and Beverage Program Manager… more
- AVEVA (Lake Forest, CA)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit ... processes. + Manage tax reporting aspects of M&A transactions, including purchase accounting and compliance . + Identify and implement process improvements in tax… more
- City National Bank (Los Angeles, CA)
- …Regulatory Compliance governance processes and the system of internal controls over the Bank's Payment and Fraud Operations. Position will also provide ... * MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS*...with a risk-based audit approach. - Assesses risks and controls , designs comprehensive audit programs, executes audit procedures, supervises… more
- Towne Park (San Jose, CA)
- …(http://www.townepark.com/wp-content/uploads/2023/06/CCPA-CPRA-Notice-at-Collection-Applicants\_Towne-Park-Careers.pdf) . The Account Manager directly oversees one ... may be subject to a specific plan or program terms. **JOB SUMMARY** The Account Manager directly oversees one Tier 1 or 2 Towne Park account and is responsible for… more
- Rubrik (Palo Alto, CA)
- **Senior IT** **Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a ... establishing the IT SOX program including identifying process enhancements, testing of controls , and collaborating with IT teams on remediation plans. In addition,… more