- The Clorox Company (Oakland, CA)
- … financial institutions and internal stakeholders and ensuring a strong internal control environment. **In this role, you will:** **Clorox Credit Exposure ... resolving as they arise. **Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and… more
- City National Bank (San Francisco, CA)
- …City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner with the Risk ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will...external audits. * Act as a liaison representing Business Control Office at both internal and external… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... and a global network to deliver high-quality audits of financial statements and internal controls over ...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- City National Bank (Los Angeles, CA)
- …Risk Management/Change Risk and/or Product Risk * Strong knowledge of internal control management practices and testing methodology with proven ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge… more
- Intuit (Mountain View, CA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... Practitioner or above, CPA, CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB… more
- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... * Minimum 7+ years of audit experience in an internal audit role within the banking or financial...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- Medtronic (Los Angeles, CA)
- …Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...degree with a minimum of 7 years of audit, financial , or internal controls experience and 5… more
- Clark Construction Group, LLC (Riverside, CA)
- As Project Controls Analyst, you will serve as a trusted financial resource for construction projects and the primary liaison between operations and corporate ... finance. This highly visible and fast-paced position is charged with financial reporting, compliance, and processing responsibilities over projects ranging in size… more
- US Foods (Livermore, CA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the... audit projects including evaluating our data landscape through operational/ financial /SOX compliance or other investigations. This role will be… more