- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...robust security audit program. You will report to the Director of IT Internal Audit in our… more
- Northrop Grumman (San Diego, CA)
- …Plan, Resource Plan, and Long Range Strategic Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, ... to join our team as a **Principal Program Cost Control Analyst** based out of **San Diego, CA** ....cost account managers (CAMs) and business managers to provide financial support and analysis to meet program requirements. They… more
- NBC Universal (Universal City, CA)
- …month-end and quarter-end financial reporting + Ensure compliance with internal controls + Identify and assist with implementing process improvements, ... outputs of the program + Collaborate closely with the Director of Financial Systems on SMART application,...Accountant (CPA or equivalent preferred) + 5+ years of financial accounting and controls experience + Exceptional… more
- UMB Bank (Sacramento, CA)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer Banking. This associate has to be… more
- Banc of California (Santa Ana, CA)
- …control documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, ... to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs...the Sarbanes-Oxley Act of 2002 and related requirements for internal controls over financial reporting… more
- City of Long Beach (Long Beach, CA)
- …is 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 ... & Analysis, The Port Compliance Officer will lead the internal controls function of the Finance Division,...Port's external reporting requirements. + Effectively understand the Port's financial controls , financial reports and… more
- Stanford University (Stanford, CA)
- …maintain a broader organizational perspective in decision making. + Execute internal control programs established by management, research new regulations, ... Accounting & Financial Analysis Manager **Alumni Association, Stanford, California, United...**Position Summary** **:** Under the direct supervision of the Director of SAA Finance and Accounting, the Accounting and… more
- 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 ... * Minimum 7+ years of audit experience in an internal audit role within the banking or financial...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- Intuit (San Diego, CA)
- …or related field. CPA required, CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you...control environment. You'll play a key role in financial and technology risk assessment, readiness, control … 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