- Western Digital (San Jose, CA)
- …CAO will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results ... RESPONSIBILITIES** + Manage all aspects of global accounting, including monitoring internal controls , Sarbanes-Oxley, and GAAP compliance. Oversee the monthly,… more
- City National Bank (Los Angeles, CA)
- …risk management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's Payment and Fraud Operations. Position ... others' thinking or approaches in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- EPSILON SYSTEMS (San Diego, CA)
- …steam turbine, and diesel generator sets, including exciters; + Electric/digital/hydraulic governor control systems; + Synchronizer controls and the systems that ... regulators, Uninterrupted Power Supply (UPS), and batteries; + Auxiliary motors and controls , including automatic speed control and associated controllers; +… more
- Copeland (Sacramento, CA)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Application Engineer, who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing career opportunity for… more
- The Clorox Company (Fairfield, CA)
- …is seeking a talented Automation Specialist with an Electrical Instrumentation and Controls background to join our dynamic team at our Fairfield, California ... safety risks. + Troubleshooting: Diagnosing and resolving automation, electrical and control issues through your experience using Allen Bradley PLC's and software,… more
- M&T Bank (Costa Mesa, CA)
- …including delivering exceptional service to clients, contract negotiations, and ensuring all internal controls are satisfied. Works with internal partners ... and waivers as identified or instructed and per established controls and procedure. + Provide coverage and support for...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …Support Manager of any problems or issues with staff adherence to procedures, any internal controls violations * Monitor workload and make recommendations to the ... work is performed in accordance with performance standards, established procedures, and internal controls * Assist with prioritizing will calls, expedites, and… more
- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform,… more
- City National Bank (Los Angeles, CA)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- Hyundai Autoever America (Fountain Valley, CA)
- …skills and the ability to manage complex situations. ##Experience with access control systems, identity management, and role-based access controls . PREFERRED ... lead a team responsible for delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: + Team Leadership & Management: Lead… more