- Gilead Sciences, Inc. (Foster City, CA)
- …sites, and affiliated Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute ... Develop and maintain metrics to assess conformance with expected project controls governance processes (eg, funding, sourcing/procurement, contract review,… more
- City National Bank (Los Angeles, CA)
- *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation.… more
- Carrington (Anaheim, CA)
- …in either Central Time Zone or Eastern Time Zone hours!** The Communications Governance Manager will be responsible for overseeing the end-to-end communications ... and enhances customer awareness and engagement. + Serve as a project manager when necessary, leading initiatives to control and enhance communication… more
- RGP (San Francisco, CA)
- As ** Finance Transformation Integration Program Manager ** , you will lead the design, execution, and governance of finance transformation initiatives ... of internal and external stakeholders to align financial systems, processes, controls , and reporting structures with enterprise goals. The consultant will ensure… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk… more
- Anastasia Beverly Hills (Pico Rivera, CA)
- Join Our Team as a Distribution Center, Inventory Control Manager - Cosmetics Distribution Are you a detail-driven leader with a passion for inventory accuracy ... you. Reporting to the Director of Distribution Center, the Distribution Center Inventory Control Manager will oversee the accuracy and efficiency of all inbound… more
- Coinbase (Sacramento, CA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- NBC Universal (Universal City, CA)
- …+ Manage the transition of new processes from business units into Global Finance Operations via robust governance and documented standard operating procedures. + ... spin-off is expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team, providing … more
- The Clorox Company (Oakland, CA)
- …they arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... controls knowledge and expertise with ability to identify gaps and improve controls , as needed, to ensure a sound control environment. High standards of… more
- Intuit (Mountain View, CA)
- …& Audit Excellence** team is responsible for end-to-end program governance , audit lifecycle execution, strategic transformation, and operational enablement. We ... are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution...- including risk assessment, scoping, audit planning and execution, governance , stakeholder communications, and strategic improvements to how we… more