- Omni Hotels (Los Angeles, CA)
- … responsibilities and how they may effect both the hotel's and Corporate's financial position. + Maintain effective system and control procedures as set ... match. Job Description The Director of Finance directs the accounting and control functions at the hotel, while ensuring timely reporting of operating results… more
- City National Bank (Los Angeles, CA)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition,… more
- Ross Stores, Inc. (Dublin, CA)
- …and operating personnel\. * Ability to properly engage and influence senior management\. * Experience with complex, enterprise\-wide financial information ... a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior Accountant **DISCLAIMER** This job… more
- Synchrony (Costa Mesa, CA)
- …Policy and Standards. Lead the development and enhancement of procedures and control frameworks to ensure regulatory compliance and effective model risk management. ... Design and automate controls execution process to monitor adherence to governance standards,...implement, and continuously enhance Model Risk Management reporting for senior management, outlining model risk at both individual and… more
- City National Bank (Los Angeles, CA)
- …WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: ... to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and...risk teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit, risk management, and compliance initiatives. This ... role ensures our systems, processes, and controls align with internal policies, industry standards, and regulatory requirements. The manager will collaborate… more
- Columbia Bank (Roseville, CA)
- …the implications of their use in a banking organization. + Certification as Financial Risk Manager (FRM), Professional Risk Manager (PRMIA), Chartered ... and support our broader purpose. Think of us as financial partners, because at Columbia, we believe the best...and present recommendations for continued model useor rejection to Senior Management and the Model Risk Committee. Reviews to… more
- Live Nation (Beverly Hills, CA)
- …on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors. ... perform audit testing as well as facilitate remediation of control findings + Prepare flowcharts, narratives, and reports to...Prepare flowcharts, narratives, and reports to document processes and controls + Responsible for IT controls and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description A leading investment management firm is seeking a Staff or Senior Staff Accountant, depending on experience, to join its dynamic finance team. This role ... and a collaborative workplace culture. Reporting to the Corporate Accounting Manager , this position is responsible for managing accounts payable and supporting… more
- The County of Los Angeles (Los Angeles, CA)
- …County's Class of Staff Assistant I**, Administrative Assistant I , or Senior Departmental Personnel Assistant analyzing and making recommendations for the solution ... work objectives. Work under general supervision of the line or division manager . Acceptable classes for Staff Capacity experienceMAY include but are not limited… more