- Marriott (San Francisco, CA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Marriott (Marina Del Rey, CA)
- …executive team, the property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Grant Thornton (San Diego, CA)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- BMO Financial Group (Los Angeles, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- BMO Financial Group (San Francisco, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... complex problems. + Communicates abstract concepts in simple terms. + Fosters strong internal and external networks and works with and across multiple teams to… more
- City of Long Beach (Long Beach, CA)
- …an exciting opportunity to be involved on the ground floor of forming a new internal controls function at the Port of Long Beach. Reporting to the Manager of ... Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the Finance Division, responsible for planning and conducting… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …files, in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and ... meet standards, the RCA will meet with the HR Director to determine and write the corrective action to...Program Managers and Executive Team members, as appropriate. Run audit reports as assigned from internal client… more
- Stanford University (Stanford, CA)
- …support to the SCEC Director . The EA will proactively manage the SCEC Director 's calendar, managing a high volume of internal and external meetings with ... The Executive Assistant will provide high-level administrative support to the SCEC Director . This position is primarily focused on complex calendar management, which… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual SOX...or more years of related work experience in an internal controls testing, internal audit ,… more
- PSI Services (Sacramento, CA)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more