- CIBC (CA)
- …leaders and key functional areas such as Risk Management, Legal, Compliance, and Internal Audit . + **Maintain a central inventory** of all CIRA Applicability ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Analyst on the Change Initiatives Risk Assessment (CIRA) team will… more
- Qualcomm (San Diego, CA)
- …within financial planning & analysis, business unit finance, technical accounting, internal audit , treasury, tax, and/or investor relations. Great opportunity ... graduates to start from Summer 2025 as full-time Senior of Staff Financial Analyst in our San Diego headquarter. The successful candidate will be assigned to… more
- Cardinal Health (Sacramento, CA)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
- General Atomics (Poway, CA)
- …this position exercises considerable latitude in analyzing statistical and proposal data to develop independent price and cost recommendations to support ... vs. San Diego** **DUTIES & RESPONSIBILIES** + Compile and analyze source data from government or commercial databases, tables, and indexes to establish price… more
- Sutter Health (Sacramento, CA)
- …or reporting. Corrects and guides other team members as to reporting and audit needs; provides direction and training as needed for procedures, new programs, or ... portfolio. This position will also complete CAM Reconciliations for owned assets; audit CAM Reconciliations from 3rd Party Landlords, including interpretations as to… more
- Banc of California (Santa Ana, CA)
- …risks + Assist with coordinating and preparing materials for the quarterly Audit and Enterprise Risk Committee of the Board, Disclosure Committee, ACL Management ... ad-hoc meetings + Perform operating controls for the ACL estimation including data reviews and reconciliations + Assist with prepare sensitivity analysis on key… more
- Philadelphia Insurance Companies (Pasadena, CA)
- …Marine, Underwriting Director and Underwriters in achieving retention, time service, data quality, regulatory compliance and production goals for the Property ... minimum level of supervision. + Analyze and summarize RMS data , ie CAT exposures as directed by the underwriter....directed by the UW Director, perform a quality control audit on select IM policies to ensure consistency and… more
- Autodesk (San Francisco, CA)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel (preferred)_… more
- HNTB (Los Angeles, CA)
- …new reports as required before implementation in production. Acts as liaison with internal /external audit on project finance documents and financial report ... in most aspects of project accounting, financial reporting and analysis, internal /external governance, month/year-end close process, and review and approval of… more
- Applied Materials (Santa Clara, CA)
- …and regulations to develop preliminary answers to technical questions or identify additional data and facts needed to reach a conclusion. + Manage projects by ... by tax manager + Assist in the preparation of response(s) to external audit request from various governmental agencies for tax return documentation and support. This… more