- Deloitte (Los Angeles, CA)
- …ForgeRock Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Deloitte (San Francisco, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial,… more
- BMO Financial Group (San Ramon, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... activities. + Acts as the prime subject matter expert for internal /external stakeholders. + Provides oversight, monitoring, and reporting specific to assigned… more
- BMO Financial Group (Newport Beach, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… 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 ... + Oversee client relationships, making appropriate recommendations for routine internal business activities. + Assist account representative(s) in revenue generating… more
- Cengage Group (Los Angeles, CA)
- …globally. + Oversees and assists in quarterly reviews, periodic audits, and internal control testing, as necessary. + Proactively identifies issues causing ... inefficiencies and implements process improvements to streamline workflows, internal reporting processes, and vendor data governance + Collaborates with Treasury,… more
- Stanford University (Stanford, CA)
- …processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new ... finance functions and/or activities requiring advanced knowledge and application of internal policies, external regulations, precedents, and systems. We are hiring… more
- Centuri Group, Inc. (Mira Loma, CA)
- …to internal and external audit requests and inquires + Ensure that internal control procedures are followed + Obtain information necessary to resolve unusual ... coding, editing, verification to company policy and procedure + Verify internal consistency, completeness, and mathematical accuracy of accounting documents + Create… more
- Robert Half Finance & Accounting (Irvine, CA)
- …and operational planning. * Ensure compliance with regulatory standards by implementing internal control guidelines and adopting new accounting standards as ... transactions, and deliver management reports and analyses. * Collaborate with internal business leaders to align financial reporting with organizational goals and… more
- City of Long Beach (Long Beach, CA)
- …in Excel modeling, basic MS Office applications (PowerPoint, etc.) + Broad knowledge in internal control and policy compliance. DESIRABLE: + A master's degree in ... preparation, review, and issuance. + Manage all audits on financials, grants, internal controls, etc. + Implement GASB pronouncements impacting the Port's financial… more