- City of Long Beach (Long Beach, CA)
- …years of relevant and progressive experience in planning, leading, and conducting internal control compliance audits/reviews in a supervisory capacity. + ... at the Port of Long Beach. Reporting to the Manager of Financial Planning & Analysis, The Port Compliance...Knowledge of general accounting concepts/theory and internal control principles and frameworks. + Knowledge… more
- City National Bank (Los Angeles, CA)
- …Financial, operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, ... assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Element Consulting (Los Angeles, CA)
- Senior Project Manager I Duties: + Resolves complex construction project related issues, disputes, and disagreements + Develops, assigns, and monitors performance of ... variances of the construction project database relative to scheduling and cost control reporting + Reviews and verifies submitted applications for payment and… more
- City National Bank (Los Angeles, CA)
- …Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial services banking ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …to include government funded procurement, shipping and receiving, and property control .** **Reporting to the SLAC Director of Business Services, the Director, ... chain services while ensuring compliance with procurement, shipping/receiving, and property control requirements as specified in the Department of Energy (DOE) Prime… more
- Ryder System (Stockton, CA)
- …shop is required!** **Position Summary** The " **Ops Supervisor** " assists the Ops Manager /Sr. Ops Manager with the operations and personnel for a shift of ... a developmental position to prepare incumbents for the Ops Manager role because **_w_** **_e allow you to carve...as business conditions allow.** **Salary is determined based on internal equity; internal salary ranges; market data/ranges;… more
- MUFG (San Francisco, CA)
- …team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual program plan for ... Internal Controls over Financial Reporting (ICFR) for the Controller...The role works closely with CAA SOX IT Testing Manager on documentation of testing workpapers for SOX IT… 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 ... employee must be made aware of and understand proper internal control procedures associated with their specific...with their specific job function as communicated by his/her manager + Each employee is responsible for reporting concerns… more
- Allied Universal (Santa Ana, CA)
- …site activities and report the ongoing status of a project with the project manager + Perform quality control duties and responsibilities regarding the work ... industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help… more
- GE Vernova (CA)
- …and the project team on technical matters to meet project specifications, cost control , and schedule objectives. + Interface with internal and external team ... representative at the launch of all projects and will control the technical execution of the project through closeout....met or exceeded. The Sr. Engineer must identify key internal & external stake holders and their needs such… more