- City National Bank (Los Angeles, CA)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... execution rigor to significant operational risk remediation activities. The Senior Officer is responsible for challenging the...with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- Banc of California (Los Angeles, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Officer , Senior Loan Administrator is responsible for independent decision-making, ... closings and compliance with bank and regulatory requirements and procedures. + Officer , Senior Loan Administrator collaborates closely and effectively manages… more
- City National Bank (Los Angeles, CA)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and ... monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining regulatory change… more
- CalSTRS (Sacramento, CA)
- …the Financial Services Branch (FSB) management on generally accepted accounting principles (GAAP), internal controls and fiscal related matters. The FA IV works ... Job Posting: Senior Financial Reporting & Accounting Manager State Teachers'...progressive experience in financial accounting, reporting and oversight of internal and external accounting control functions. +… more
- Stanford University (Stanford, CA)
- …perspective in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and implement approved ... Senior Financial Analyst **Dean of Research, Stanford, California,...processes; make recommendations to achieve greater efficiencies and improve internal controls . Define requirements, develop, and implement… more
- US Air Force - Agency Wide (El Segundo, CA)
- …with CSO & NRO, leads ACAT I-III programs (>$4.4B) to command and control space systems, enabling an architecture aligned with the National Defense Strategy. ... Responsibilities Space Force Program Executive Officer for select ACAT I through ACAT III equivalent acquisition of all levels of classification in direct support of… more
- SanDisk (Milpitas, CA)
- …forward. **Job Description** **Job Description** Reporting to the Chief Accounting Officer , the Corporate Controller will be responsible for ensuring the integrity ... the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key... and compliance framework with corporate SOX and key controls , adherence to US GAAP and other statutory requirements… more
- Stanford University (Stanford, CA)
- …and processes; make recommendations to achieve greater efficiencies and improve internal controls . Define requirements, develop and implement complex test ... Senior Financial Analyst **Office of the General Counsel,...a Sr. Financial Analyst reporting to the Chief Operating Officer . The position is responsible for managing the annual… more
- CalSTRS (Sacramento, CA)
- …of accounting professionals + Progressive experience in operational accounting, oversight of internal and external accounting control functions as it relates to ... Job Posting: Senior Manager Contributions State Teachers' Retirement System JC-489159...position(s) to the Department's EEO Office. **EEO Contact:** EEO Officer ### ###@calstrs.com California Relay Service: ### (TTY), ###… more