- Banc of California (Santa Ana, CA)
- …more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... ("SOX"). Works closely with line of business stakeholders to ensure that control documentation is maintained, assertions performed, and that findings related to… more
- Intuit (Mountain View, CA)
- …Smartsheet, or similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal… more
- City National Bank (Los Angeles, CA)
- …experience in finance , banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... for expansion and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as… more
- Robert Half Finance & Accounting (Sherman Oaks, CA)
- …with investor counterparts to draft investment vehicle term sheets, interpret structured finance legal agreements and manage the control processes and investor ... ample liquidity . Lead stress-testing and scenario analysis to quantify liquidity risk from market moves and business events . Own end-to-end cash-flow forecasting… more
- L3Harris (Canoga Park, CA)
- …schedules and plans are integrated across company functional groups including finance , engineering, material, manufacturing, and quality. Track plans and schedules, ... perform risk analysis, identify and resolve critical path and network...areas. Ensure compliance with internal program procedures and project control system guidelines per DECM metrics. May lead or… more
- Citigroup (Los Angeles, CA)
- The Credit Risk Senior Officer SVP is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... within own job and the business. + Responsible for the financial analysis, risk assessment and credit structure recommendation for cash flow lending products. +… more
- Arup (Los Angeles, CA)
- …Opportunity:** We are currently seeking a Senior Financial Analyst to join our Finance Business Partnering team in Los Angeles to primarily support our operations in ... Seattle. This position will report to the Americas West Finance Leader and interact directly with finance ...+ Perform variance analyses and forecasting to identify high risk projects. + Track issues and help drive resolutions… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing, ... staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes for project.../ Monte Carlo tools. Project Scope and Cost Change Control + Ensure project teams have clearly defined scope… more
- Deloitte (San Francisco, CA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Edwards Lifesciences (Irvine, CA)
- …and the legal department on investigations as appropriate. + Lead risk -based global compliance monitoring activities ensuring ongoing assessment of the effectiveness ... risks in the indirect channel. + Lead biennial global risk assessment process, develop risk mitigation strategies,...field with previous related experience in legal, internal audit, finance , and/or health care compliance or Master's Degree or… more