- Banc of California (Santa Ana, CA)
- …maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to management , monitored ... and annual Fraud Risk Assessment. + Coordinates and leads process walkthroughs with management process/ control owners and performs "Test of Design" to identify … more
- Global Foundries (Santa Clara, CA)
- …strategies that will successfully promote the organization's mission & meet financial objectives. + Identifies target customers, maintains and strengthens external ... is on schedule and within budget and manage change control for modification to overall program scope. + Perform...- English (Written & Verbal) Preferred Qualifications: + Project management skills - ie, the ability to innovate and… more
- Virgin Galactic (Tustin, CA)
- Virgin Galactic seeks a Principal Quality Engineer, Quality Management Systems (QMS) to lead the development and implementation of enterprise-wide quality metrics ... package, in addition to a full range of medical, financial , and other benefits, dependent on the position offered....Blocked Persons maintained by the Office of Foreign Assets Control . See list **here** . EEO Statement Virgin Galactic… more
- Conduent (Los Angeles, CA)
- …develop and distribute reports related to portfolio activities, general portfolio management , and financial issues. Requirements + 5-10 years experience ... in tolling, road usage charging, and/or transportation systems is preferred + Strong analytical, and leadership skills. + Strong attention to detail with the ability to identify and resolve issues. + Strong written and oral communication skills with the… more
- The County of Los Angeles (Los Angeles, CA)
- …fiscal control systems. Intermediate Accountant-Auditor is defined as conducts management , performance, financial , and compliance audits; as well as special ... operating and program budgets, as needed. + Advises and consults with management concerning the accounting and financial implications of existing and… more
- City National Bank (Los Angeles, CA)
- …programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, ... and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies… more
- Coinbase (Sacramento, CA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...as the industry leader by evaluating the effectiveness of management 's ability to control potential events or… more
- Intuit (San Diego, CA)
- …process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness ... role in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the… more
- Taco Bell (Irvine, CA)
- …with vendors that lower the cost of events. + Budgeting and Financial Management : ability to understand budgeting, cost control and financial ... brand purpose and advances organizational goals. Oversee comprehensive project management , including timeline creation and tracking, stakeholder alignment, vendor… more
- City National Bank (Los Angeles, CA)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... Business Banking, such as Compliance Risk Assessments, Compliance AI reviews, Issues management , and Control Program functions. Provide informed and credible… more