- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of… more
- The Clorox Company (Oakland, CA)
- …with financial institutions and internal stakeholders and ensuring a strong internal control environment. **In this role, you will:** **Clorox Credit ... resolving as they arise. **Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and… more
- Option Care Health (Riverside, CA)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
- Actalent (Berkeley, CA)
- …analytics on quality issues and trends for reporting to management. + Manage internal control samples, testing, and record-keeping to ensure completeness. + ... all standards are met before production. + Schedule, lead, and document all internal , vendor, USDA, FDA, and other third-party audits. + Serve as the primary… more
- Highmark Health (Sacramento, CA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- M&T Bank (Costa Mesa, CA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... main point of contact with the M&A client and internal and external service partners to follow short and...as required. + Research and resolve issues related to control and client service aspects of assigned accounts in… more
- The County of Los Angeles (Los Angeles, CA)
- … internal controls or accounting practices. May serve as the department Internal Control Certification Program (ICCP) coordinator. + Analyzes established cost ... auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures forecasting.… more
- TD Bank (San Francisco, CA)
- …for the Investment Bank. + Participate in regulatory exams and work with internal auditors. + Participate in different Control Room projects with Technology ... are seeking a VP Compliance professional to join our TD Securities US Control Room located in San Francisco, California. **Responsibilities Include:** + Maintain the… more
- GRAIL (Menlo Park, CA)
- …all requests. + Partner with business process owners to maintain a strong internal control environment and make recommendations to simplify, streamline and/or ... organization. They will influence our critical accounting policies and own both internal and external financial reporting. They possess the demonstrated expertise in… more
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