- NVIDIA (Santa Clara, CA)
- …audit processes, continuously improving certification workflows. + Drive collaboration with internal teams to reduce the cost and complexity of certification efforts ... of certification roadmap including reporting & escalations + Coordinate export control related continuous compliance audits + Recommend and implement continuous… more
- NVIDIA (Santa Clara, CA)
- …audit processes, continuously improving certification workflows. + Drive collaboration with internal teams to reduce the cost and complexity of certification efforts ... of certification roadmap including reporting & escalations + Coordinate export control related continuous compliance audits + Recommend and implement continuous… more
- Sony Pictures Entertainment (Culver City, CA)
- …. Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and ... SOX control deadlines. . Identify new deals subject to quarterly...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- City National Bank (Los Angeles, CA)
- …and manage daily tasks including but not limited to trade entries, management control reports * Partner with Front Office to meet business objectives, maximize ... productivity, quality, customer service/satisfaction and controls on operating risk * Provide support to the...their affiliated Line of Business * Provide advice to internal clients on the implications of business trends, issues,… more
- General Atomics (Poway, CA)
- …implementing programs, tools, policies and procedures regarding inventory management, control , monitoring, and practices to meet project and production requirements. ... and discretion about matters of significance. **DUTIES AND RESPONSIBILITIES:** + Represents Production Control at daily Change Control Board meetings + Act as… more
- Fluor (Fresno, CA)
- …on appropriate actions; * Assist with other scheduling and regional project controls assignments and activities, 10% Develop What-if schedules and scenario analysis ... review of schedules. * Knowledge of principles and practices of all project controls functions for a large-scale construction project and ability to carry out cost,… more
- Banc of California (Santa Ana, CA)
- …Committee, ACL Working Group and other ad-hoc meetings + Perform operating controls for the ACL estimation including data reviews and reconciliations + Assist ... any data issues + Perform routine and ad-hoc credit risk analyses for internal and external reporting for management, auditors, regulators, the Board of Directors,… more
- Lincoln Financial (Sacramento, CA)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- General Atomics (San Diego, CA)
- …Conduct regular internal assessments to evaluate the effectiveness of IT controls and identify areas for improvement. + Manage external audits by government ... electronic or hard copy documentation. + Create compliance related presentations to internal stakeholders as needed. + Monitor changes in regulations and update… more
- The County of Los Angeles (Los Angeles, CA)
- …and refrigeration equipment, and various mechanical and electrical equipment and controls . **Industrial control instruments is defined as devices utilized ... STATIONARY ENGINEER CONTROLS SPECIALIST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4246019) Apply STATIONARY ENGINEER CONTROLS … more