- AbbVie (Irvine, CA)
- …program, new product developments for Alle for Business as well as AA US Financial Controls . This role would directly partner with Marketing Customer Operations ... about the accountability and scope. + Key responsibilities are financial review and control environment analysis for...for Business (Alle for providers), and overall AA US Financial Controls . This role will manage a… more
- Intuit (Mountain View, CA)
- **Overview** Intuit QuickBooks is on a mission to transform financial services for small and mid-market businesses through its money movement platform. To achieve ... Operations organization is looking for a strong risk and control governance Staff Fraud and Risk Analyst to transform...to transform and strengthen our first line of defense controls testing and independent model validation program. As a… more
- VCA Animal Hospitals (Murrieta, CA)
- ER/CC Financial Coordinator We are seeking an experienced ER/CC Coordinator to join our team. At VCA Animal Hospitals, we take our mission statement - your pet's ... pet care (ie, heartworm prevention, housebreaking, and flea & tick control ) * Managing medical records, charts, reports and correspondence QUALIFICATIONS: *… more
- Cupertino Electric (Santa Fe Springs, CA)
- …meet all functional, safety, and regulatory requirements. + Maintain and update controls schematics related to instrumentation and control systems. + Provide ... as the clients who build them. **ABOUT THE ROLE** The Instrumentation and Controls Coordinator plays a pivotal role in overseeing the planning, coordination, and… more
- Intuit (San Diego, CA)
- …scalable, well-designed control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change ... CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls (business process...facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. +… more
- City National Bank (Los Angeles, CA)
- …of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. ... Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee. Responsibilities include… more
- City National Bank (Los Angeles, CA)
- …executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, Operational ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational resilience.… more
- Medtronic (Los Angeles, CA)
- … control gaps and proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...degree with a minimum of 7 years of audit, financial , or internal controls experience and 5… more
- Intuit (Mountain View, CA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... Practitioner or above, CPA, CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB… more
- Lockheed Martin (Goleta, CA)
- …Level:** Co\-op/Summer Intern **Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** Possible **Career Area:** Finance **Type:** Call\-In ... Individual will be responsible for data collection, weekly reporting contract close\-out activities and staffing support\. Candidate will work part time as a college attendee while enrolled in an accredited degree program\. \*This is a year round internship so… more