- 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 ... to the preparation of financial statements, budget reports, and compliance with financial regulations. With a sharp focus on...and issuance. + Manage all audits on financials, grants, internal controls , etc. + Implement GASB pronouncements… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …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)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial services banking… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- … and external auditors; evaluate and implement audit recommendations. Develop and implement internal controls to ensure compliance . + Maintain a proactive ... be responsible for delivering timely supply chain services while ensuring compliance with procurement, shipping/receiving, and property control requirements as… 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 ... way by working very closely with the Data Center Manager . Technicians must ensure that data center problems are...identified and repaired quickly, contractors deliver quality services, and internal customer demands are met. A Tier IV technician… more
- Sacramento Municipal Utility District (Sacramento, CA)
- …and Responsibilities Cont** + Develops and implements a comprehensive welding control program; ensures regulatory compliance , integrity of installations, worker ... and troubleshooting of mechanical, plumbing, fire protection and instrumentation and control systems within SMUD facilities and generating plants; provides design,… more
- The County of Los Angeles (Los Angeles, CA)
- …areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
- ITW (San Luis Obispo, CA)
- …Controller's key responsibilities include financial reporting and analysis, maintenance of internal accounting controls , compliance with financial policies ... Accounting. Ensure compliance with financial policies and procedures and maintain internal accounting controls . Collaborate with the Divisional IT Manager… more
- Sharp HealthCare (San Diego, CA)
- …to internal and external partners; develop and manage change control processes as directed.Provide subject matter expertise to address escalated benefit ... internal and external. + AuditsCoordinates responses to both external and internal audits.Assists to ensure workflows support compliance and identify and… more
- Live Nation (Beverly Hills, CA)
- …regulations. This role will assist in implementation and monitoring of IT security internal controls such as user access reviews, system activity reviews and ... provide security recommendations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews,… more