- City of Long Beach (Long Beach, CA)
- …the meeting . EXAMPLES OF DUTIES HOW YOU GET TO CONTRIBUTE: + Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port ... accounting, budgeting, financial planning and analysis, grants management, and risk management. With a focus on innovative financial solutions,...involved on the ground floor of forming a new internal controls function at the Port of Long Beach.… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and...+ At least 5 yrs of experience in IT audit , risk management, or compliance, with a… more
- Envista Holdings Corporation (Brea, CA)
- …company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... works closely with executive management to determine adequate and acceptable levels of risk for the organization and reports on a regular basis to the company… more
- Highmark Health (Sacramento, CA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... conduct internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and reporting +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of financial audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and ... create possible, together. **Job Description** This position resides within Gilead's Corporate Engineering and Facilities (CEF) Department, located in Foster City,… more
- City National Bank (Los Angeles, CA)
- …OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is ... with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk ...impacts to the larger scope * Work closely with corporate teams and cross-functional leads as required (eg, Project… more
- BMO Financial Group (San Francisco, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, … more
- The Walt Disney Company (Burbank, CA)
- …EU CSRD, SEC proposals, IFRS Sustainability Standards). + Ensure the organization is audit -ready for ESG disclosures and liaise with internal and external ... regulatory requirements. The ESG Reporting Manager works across Finance, Sustainability, Risk , Legal, and Operations to ensure data accuracy, process integrity, and… more
- Wells Fargo (Huntington Beach, CA)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... * Resolve low to moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business to meet Branch Network… more