- NTT America, Inc. (Santa Clara, CA)
- …support in defining control objectives and controls incl. a proper documentation ( Risk Control Matrix). + Maintain the ICS in that way to ensure any ... the Internal Control System (eg, ICS documentation, Risk Control Matrix, definition and documentation of... Control Matrix, definition and documentation of control objectives and controls ). + Maintain and… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements Minimum ... + Previous experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments… more
- Atlas (Los Angeles, CA)
- …we do. We're just built to be better. We are a great company. **Project Controls Manager - Los Angeles, CA (Full-Time, On-Site)** We are seeking a highly ... skilled, detail-oriented, and motivated **Project Controls Manager ** to join our dynamic team...airport environment. + Bachelor's degree in engineering, project management, business , or a related field. A Master's degree is… more
- BMO Financial Group (Los Angeles, CA)
- …+ May establish/manage a 1st LOD control group to oversee business /group adherence to the applicable risk managements requirements. May include evaluating ... the effectiveness of the controls , reporting on risk assessments and reviews, ensuring the business /group...on risk assessments and reviews, ensuring the business /group management addresses any identified risks and control… more
- ADP (Long Beach, CA)
- …worksite to determine workplace hazards, evaluate the effectiveness of workplace hazard controls , provides recommendations to improve hazard control and improve ... with client business operations. Evaluate the effectiveness of the client's controls of the hazards and exposures associated with the client's operations. In… more
- Amazon (San Diego, CA)
- …would you build to maximize customer satisfaction? Amazon is seeking a Program Manager who is passionate about Operations, has strong bias for action, and has ... experience leading multi-organizational projects. We are seeking a Program Manager who can drive organizational changes through global communication strategy,… more
- Synchrony (Costa Mesa, CA)
- …Assist in the performance of the annual risk assessment, assessing inherent risk and control effectiveness of various Synchrony Marketing processes + Assist ... changes + Provide expert advice and influence changes to processes, procedures, and controls to mitigate compliance risk through various interactions and forums.… more
- City National Bank (Los Angeles, CA)
- …* Completes all required training. * Develops a general knowledge of the business , regulatory and accounting and control environment in which City National ... impact. * Keeps abreast of changes in the business , regulatory, accounting and control environment in...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- Technology Unlimited Group (San Diego, CA)
- Technology Unlimited Group (TUG) is seeking a Program Contracts and Cost Control Manager to provide support for TUG programs in compliance with cost containment ... invoice approval, and contract closeout . Maintain contract cost control system, monitors and controls costs ....and executing programs and/or projects. . Experience with financial control concepts and principles to solve business … more
- Wells Fargo (Seal Beach, CA)
- **About this role:** Wells Fargo is seeking a Supervisory Control Manager to join our Client Relationship Group. Learn more about our career areas and lines of ... and procedures **Required Qualifications:** + 4+ years of Supervisory Control , Risk Management Consulting, Property or Casualty... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more