- City National Bank (Los Angeles, CA)
- …II will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank ... are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- Hyundai Autoever America (Fountain Valley, CA)
- …skills and the ability to manage complex situations. ##Experience with access control systems, identity management, and role-based access controls . PREFERRED ... 10037 - Sr. Manager , IT Service Management Location - Fountain Valley,...responsible for delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: + Team Leadership… more
- Lactalis American Group Inc. (Turlock, CA)
- Quality Control Systems Supervisor Turlock, CA (http://maps.google.com/maps?q=115+S+Kilroy+Rd+Turlock+CA+USA+95380) Description Lactalis USA is currently seeking ... your PASSION to ours Responsible for overseeing the maintenance of documentation and audit processes for all Food Safety Programs in relationship to GFSI (FSSC… more
- E&J Gallo (Modesto, CA)
- …compliance with ITGCs, PCI, GDPR, CCPA, and other applicable regulations. Collaborating with Internal Audit and outside consultants, you will ensure audit ... Manager Information Security Governance/Risk/Compliance Location: Modesto, CA, US,...consistent, repeatable results by aligning security initiatives with industry controls , organizing information and evidence, measuring outcomes, and ensuring… more
- Grant Thornton (San Francisco, CA)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other ... include but are not limited to co-sourced and outsourced internal audit , internal control...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager… more
- City National Bank (Los Angeles, CA)
- …gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory ... *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE...leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting & Reporting Manager - Workato Are you a professional with...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory,… more
- Amazon (CA)
- …and systems. You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also contribute ... the development of risk mechanisms to help the business identify and evaluate internal /external risks, and help define the technology, processes, and control … more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...stakeholders and third parties to understand the construction project control environment and propose recommended controls to… more
- Southern California Edison (Rosemead, CA)
- …provides significant input for briefing senior management regarding the system of internal controls , reliability of operating information, and compliance with ... audits to evaluate the adequacy and effectiveness of internal controls , accuracy of information reported and... to be tested + Identifies solutions to address audit findings, opportunities for control improvements with… more