- City National Bank (Los Angeles, CA)
- … Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will ... Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director , Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... Quality Systems, Compliance, and for ensuring consistent application of Design Controls requirements and best practices. **Job Description** **We are the makers… more
- Intuit (San Diego, CA)
- …CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management...is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you… more
- City National Bank (Los Angeles, CA)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- Fluor (CA)
- …in California's Central Valley. Under the general direction of the Deputy Director of Project Services, the Performance Management Lead is responsible for management ... of trends. They are responsible for developing, maintaining, and reviewing project controls data including budget, cost forecast, schedule and risk information and… more
- Cedars-Sinai (CA)
- …delivery. The Executive Director will also ensure systems and internal controls adequately support Cedars-Sinai payroll processes, employment taxes, and ... **Job Description** The Executive Director of Payroll establishes and oversees a best-in-class...the team's activities and processes, ensuring that pertinent and internal and external compliance standards are met. + Maintain… more
- ADP (Visalia, CA)
- …presurveys. + Participate in special projects assigned by Director of Loss Control or designee + Interface with internal associates including the General ... worksite to determine workplace hazards, evaluate the effectiveness of workplace hazard controls , provides recommendations to improve hazard control and improve… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- Northrop Grumman (San Diego, CA)
- …control guidelines. The **Manager 2** will ensure compliance with all NGC policies, internal controls and disclosed practices and provide internal and ... Management Manager 2** will partner with the N-OSSM OU Director within the NIS Division/ SPAN BU and their...business management aspects including and not limited to: + Internal /external financial reports + LRSP/AOP, Monthly IF Forecasts, Variance… more
- EMCOR Group (Fresno, CA)
- …for preventative maintenance and repair, upgrading existing mechanical, electrical, and controls systems to provide the most efficient economic solutions to meet ... of work, construction schedule, customer relations, job cost management, cost control of project, purchasing guidelines, project staffing, schedule of values, change… more