- Federal Aviation Administration (Rancho Cordova, CA)
- …responsible for the En-route and Terminal Air Traffic Managers and for all area control operational activities. As a recognized expert in air traffic control ... lowest level. Meets and has frequent contacts with both internal and external customers including subordinates, other peer management...and conferences or in unplanned situations where the General Manager is designated as a contact point and these… more
- Wells Fargo (Seal Beach, CA)
- **About this role:** Wells Fargo is seeking a Supervisory Control Manager to join our Client Relationship Group. Learn more about our career areas and lines of ... and procedures **Required Qualifications:** + 4+ years of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance, Insurance Brokerage… more
- Pearl Interactive Network (Sacramento, CA)
- …planning, execution, and delivery of complex programs supporting our clients and internal operations. The **Program Manager ** (PM) coordinates and monitors the ... to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; talk or hear. The employee is regularly required to… more
- Fairbanks Morse Defense (National City, CA)
- …also required to maintain continuous communication with Region Offices, and direct manager . Principle Duties and Responsibilities ROLE + Controls Specialist ... Fairbanks Morse Defense team here: https://www.fairbanksmorsedefe (https://www.fairbanksmorsedefense.com/careers Summary A) Controls Specialist (CS) is responsible for installation, commissioning, scheduled… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
- Meta (Menlo Park, CA)
- …drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training to control ... controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate...and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls … 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
- CMTA, Inc (Lafayette, CA)
- …responsibilities producing high quality work on small and large projects, a Project Manager with internal and external team responsibilities, a Client Champion ... responsible for designing electrical systems, power distribution, lighting and lighting controls , emergency power, UPS, renewable energy systems, fire alarm system,… more
- City National Bank (San Francisco, CA)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- The Clorox Company (Oakland, CA)
- …arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... and internal stakeholders and ensuring a strong internal control environment. **In this role, you...to improve performance and business outcomes. + Compliance and Controls : Strong internal controls knowledge… more