- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... Gathers and evaluates information received from business units and other external /regulatory sources.Ability to multi-task and work in a dynamically changing… more
- City National Bank (Los Angeles, CA)
- …technology teams, inclusive of CNB's subsidiaries and managed affiliates. Will also provide support in responding to external auditors and US regulators (eg ... Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more
- Banc of California (Santa Ana, CA)
- …Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus. **HOW WE'LL SUPPORT YOU** + **Financial ... supporting organizations that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California, our success… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …external audits and ensures that Design center sites are ready to manage external audits. + Provide Quality functional support for labeling programs and ... Design Center Quality System, provide strategic direction so that the QS architecture support the business needs and future growth. + Establish and maintain QMS… more
- ITT (Irvine, CA)
- …will manage tasks related to current production processes, continuous improvement, and daily support with internal and external customers. This role will be a ... leader in the organization to support of all MRB and RMA activities and appropriate...effort to perform Root Cause analysis on internal and external product with timely responses and ensure all corrective… more
- Stanford University (Stanford, CA)
- …of policies, precedents, and systems within the context of internal policies and external regulations. This role also acts on behalf of the Finance Manager in ... for auditinquiries. * Process and coordinate funding for graduate student support , salary offset, and summer supplements with minimal supervision. * Participate… more
- CalSTRS (Sacramento, CA)
- …Services Team. The Strategic Services (SS) team provides ongoing maintenance and support , reconciling interfaces from internal and external sources, and managing ... supports the Financial Services Branch (FSB) in accounting related financial systems support and developing and delivery of strategies that lead to successful… more
- Meta (Menlo Park, CA)
- …achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and ... Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and related systems risks.… more
- Pacific Gas and Electric Company (Auburn, CA)
- …Oversees regulatory and internal audits, assessments, and organizational observations to support the implementation of the Compliance Management System. + Oversees ... compliance and quality management functions with all other departments within and external to Power Generation. + Assures timely and effective corrective actions… more
- h2o.ai (Mountain View, CA)
- …a great time to join to help build and refine the process, system, and support team ( external services providers at this time) for our international accounting ... intercompany invoicing for shared services, R&D, and other cross-border transactions with the support of external service providers. + Work closely with … more