- The Clorox Company (Oakland, CA)
- …and ensure it is aligned to Company's commercial and financial strategy, balancing business growth goals with minimizing credit risk . + Credit Management: ... and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control ...develop, execute and monitor plan to improve performance and business outcomes. + Compliance and Controls : Strong… more
- Marathon Petroleum Corporation (Carson, CA)
- …will also support the standardization and migration of the legacy refinery control systems(TDC 2000/3000), instrumentation, and controls for fired and rotating ... more years of refinery industry experience in process automation, instrumentation, and controls (BPCS, PLC, SIS- Triconex/Safety Manager ) is preferred. + HMI… more
- Meta (Menlo Park, CA)
- …team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business process controls (ITACs), and other ... controls 4. Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal ...or risk management with a focus on business processes and Information Technology General Controls … more
- Banc of California (Santa Ana, CA)
- …compliance with the Sarbanes-Oxley Act ("SOX"). Works closely with line of business stakeholders to ensure that control documentation is maintained, assertions ... initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...more years of related work experience in an internal controls testing, internal audit, risk , or compliance… more
- City National Bank (Los Angeles, CA)
- …Acts as an internal advisor/partner to CNB business units regarding IM risk and management matters (eg controls , best practices, and industry developments.). ... Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee. Responsibilities… more
- Northrop Grumman (San Diego, CA)
- …best work of your career. We are looking for you to join our team as a ** Business Management Manager 2** based out of San Diego, CA. This is an onsite position ... 9/80 schedule. **What You'll Get to Do** **:** The ** Business Management Manager 2** will partner with...and agreed-upon cost and schedule parameters and government cost control guidelines. The ** Manager 2** will ensure… more
- HNTB (Los Angeles, CA)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... Plan and Risk Register. Facilitates a weekly risk meeting with the Project Manager and...large project, or + Bachelor's degree in Engineering or Business and 8 years of project controls … more
- Wells Fargo (San Rafael, CA)
- …an assigned territory. + Identify and recommend opportunities for process improvement and risk control development. + Make decisions and resolve low to ... **About this role:** Wells Fargo is seeking a Small Business Relationship Management Manager to support Small...acquisition of new clients, deepening of existing relationships, and risk management for Small Business customers (defined… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …San Diego Design Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal, ... Design Review meetings. + Establish and maintain a Design Controls training program. + Responsible for Risk ...+ Management of FDA and notified body audits. + Risk Management + Change control . + Software… more
- M&T Bank (Costa Mesa, CA)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... of innovative M&A products and/or services. Works with internal business partners as appropriate. Demonstrates a thorough and expert...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more