- City National Bank (Los Angeles, CA)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Live Nation (Beverly Hills, CA)
- …Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and ... industry standards and regulations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.… more
- Fluor (CA)
- …the funded and unfunded portions of the program. The incumbent is a senior manager within the Program Management Oversight (PMO) Branch and works in partnership with ... of trends. They are responsible for developing, maintaining, and reviewing project controls data including budget, cost forecast, schedule and risk information and… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …Manager of any problems or issues with staff adherence to procedures, any internal controls violations * Monitor workload and make recommendations to the ... work is performed in accordance with performance standards, established procedures, and internal controls * Assist with prioritizing will calls, expedites, and… more
- City of Long Beach (Long Beach, CA)
- …(ACFR) preparation, review, and issuance. + Manage all audits on financials, grants, internal controls , etc. + Implement GASB pronouncements impacting the Port's ... analysis, and long-term cash flow forecasts. + Manage financial internal controls and develops/updates written policies &...MS Office applications (PowerPoint, etc.) + Broad knowledge in internal control and policy compliance. DESIRABLE: +… more
- City National Bank (Los Angeles, CA)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial services banking… more
- ADP (Long Beach, CA)
- …assigned by Director of Loss Control or designee + Interface with internal associates including the General Manager , VP of Client Services, Client Retention ... worksite to determine workplace hazards, evaluate the effectiveness of workplace hazard controls , provides recommendations to improve hazard control and improve… more
- CoreSite (Santa Clara, CA)
- …the most cost-effective way by working very closely with the Data Center Manager . Technicians must ensure that data center problems are identified and repaired ... quickly, contractors deliver quality services, and internal customer demands are met. A Tier IV technician...+ Data center subject matter expert for electrical, mechanical, controls , and fire life safety systems. + Operate, monitor,… more
- Deloitte (Los Angeles, CA)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Deloitte (Los Angeles, CA)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more