- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- Intuit (Mountain View, CA)
- …and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness ... changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + Support and… more
- CoreSite (Santa Clara, CA)
- …of knowledge and will be responsible for the operational integrity and regulatory compliance of the data center electrical, mechanical, fire life safety systems, and ... problems are identified and repaired quickly, contractors deliver quality services, and internal customer demands are met. A Tier IV technician develops creative… more
- GovCIO (Sacramento, CA)
- …ATO plans, policies, and procedures including artifacts that demonstrate security compliance . Perform periodic control and risk assessments. Audit technical ... hiring for a Cyber Security Analyst to safeguard our digital assets, ensure compliance with industry standards, and provide guidance on secure processes to the… more
- Safran (Irvine, CA)
- …work with Safran Legal & Compliance Teams to manage and document compliance with FAR/DFARS, and ITAR/EAR export controls . * Technical and Operational ... requirements V&V through engineering, production and sustainment-for mission-critical Pilot Controls and Cockpit Solutions delivered directly to OEM airframers.… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... control systems for State and Federally financed welfare and...responsible for implementing these policies and procedures to ensure compliance . Discusses accounting systems studies and findings with departmental… more
- Citigroup (Glendale, CA)
- …review and update product parameters and policies to ensure profitability and compliance with evolving internal policies and external legal and regulatory ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- PennyMac (Westlake Village, CA)
- …the Securities and Exchange Commission, audited financial statements, regulatory agencies, debt compliance reporting and internal reporting as assigned. As the ... of SEC fillings + Prepare and supervise the preparation of debt compliance reporting, including understanding of debt agreements and creating the necessary reporting… more
- Compass Group, North America (Los Angeles, CA)
- …the integrity of the inventory and cash accountability by ensuring proper supervision and compliance with all internal controls . **Other:** + 3+ years of ... experience working in retail or sales environments. + Stamina to work 60 hours or more per week as needed. + Must be able to work extended shifts of 10 hours or more as business dictates. + Must be flexible with schedule and able to work different shifts… more
- Ross Stores, Inc. (Perris, CA)
- …maintenance programs, repairs to the building, property and all material handling equipment\. Control of maintenance labor budget and G & A expense for all budgeted ... items in the "maintenance" and "utilities" accounts\. Control expenses related to "other services" sub accounts of landscaping, mat rental, pest control , snow… more