- City National Bank (Los Angeles, CA)
- …or when implementing new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party… more
- Banc of California (Santa Ana, CA)
- …and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ensure accurate financial reporting. ... + Manage internal , external and regulatory audit engagements as...finance, preferably with at least 3 years in a manager or supervisor role in Banking or Financial Services.… more
- Actalent (Valencia, CA)
- …to shape the QMS culture of our facility. Responsibilities + Initiate internal continuous improvement quality projects, including identifying needs and managing the ... Facilitate effective corrective actions internally and externally, interacting with internal personnel, customers, and suppliers. + Support third-party quality… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Tax, Research & Development (R&D) tax credit, State Tax, Property tax, Federal, City, internal audit ) + Work with internal auditors to ensure compliance ... our Landing & Cabin Systems team, Crane A&E's brake control systems and premium cabin actuation solutions are flying...Sr. Controller is a business partner to the General Manager and plans and directs all aspects of the… more
- M&T Bank (Los Angeles, CA)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Accountable for a revenue goal met through the acquisition of new clients from internal and external sources, and the retention and expansion of an assigned book of… more
- Lovejoy Curtis LLC (Santa Fe Springs, CA)
- …all aspects of incoming purchased material inspection and validation, document control , calibration and internal /external audit assistance, Non-Destructive ... (NDT), and other quality processes. Position reports to the Quality Manager and is also responsible for Quality Inspection follow-through. Key Responsibilities:… more
- City National Bank (Los Angeles, CA)
- …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will… more
- Lincoln Financial (Sacramento, CA)
- …and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments research, analysis and ad ... hoc internal reporting of Lincoln's investment positions to support strategic...interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects.… more
- Cardinal Health (Sacramento, CA)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- M&T Bank (Costa Mesa, CA)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... collateral requests. + Provide administrative support to CDOs and Unit manager , including travel and entertainment (T&E) processing, system input, travel itineraries… more