- LA Care Health Plan (Los Angeles, CA)
- …function. Knowledge of and ability to create, implement, evaluate and enhance internal control processes. Proficiency in Microsoft Office (Excel, PowerPoint, and ... by staff, encourage staff to provide recommendations for relevant process and systems enhancements, among others. Manages complex projects, engaging and updating key… more
- 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 (Sacramento, CA)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- Deloitte (Costa Mesa, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part of a team… 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 ... to perform critical aspects of these functions including process and system improvements, data cleansing & standardization, oversight on vendor management,… more
- Stanford University (Stanford, CA)
- …maintain a broader organizational perspective in decision making. + Execute internal control programs established by management, research new regulations, ... functions and activities that require advanced knowledge and the application of internal policies, external regulations, precedents, and systems . This role will… 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… more
- Umpqua Bank (Walnut Creek, CA)
- … internal controls as part of performing their assigned duties. Internal control responsibilities are established in various policies, procedures, and ... accounted for + Analyze the final settlement statement and/or internal disbursement summary to confirm all fees paid at...form of an excel document or construction loan management system . + Practice clear and open communication with customers… 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
- 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 ... Compiles pre-call and post call information packages by accessing internal systems and bank personnel to validate...and met. + Maintains current client information on Bank system /files to ensure client history is accurate and complete.… more