- Parsons Corporation (Oakland, CA)
- …timely information can be provided to management and stakeholders. + Develops new program and project control processes and procedures related to budgets, ... of data to ensure accuracy and reasonableness. + Organizes program and project level data to enable timely and...and processes including planning + Scheduling, cost estimating cost control , change management, financial and project accounting… more
- City National Bank (Los Angeles, CA)
- …executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, Operational ... 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material existing and… more
- Stanford University (Stanford, CA)
- …and oversee subordinate managers with large program responsibility. + Maintain and control the financial budget related to units or departments. + Design, ... to the Associate Vice Provost, you will provide oversight to our program 's services through the development and implementation of institutional fire and life… more
- County of El Dorado (Placerville, CA)
- … Officer in coordinating, planning, organizing, and implementing the County's animal control program . + Investigate complaints from the public and other ... sponsored Wellness program + Discounts on gym memberships For your Financial Future: + CalPERS Retirement + Deferred Compensation (457) Plans + Optional Life… more
- City National Bank (Los Angeles, CA)
- …Banking, such as Compliance Risk Assessments, Compliance AI reviews, Issue Management, and Control Program functions. Provide informed and credible risk and ... work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers...equivalent * Minimum 5 years within or related to financial services * Minimum 5 years of auditing, risk,… more
- City National Bank (San Francisco, CA)
- …This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) and will partner ... limits. WHAT WILL YOU DO? * Lead and facilitate business controls enterprise program issue remediation to ensure timely resolution of action plans and deliverables… 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 ... in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with… more
- Stanford University (Stanford, CA)
- …of Athletics, Physical Education and Recreation ("DAPER") is the premier intercollegiate athletic program in the country. We are the proud Home of Champions and lead ... design, integration, and execution of the department's new Production Control Room + Work closely with the ACC and...staffing needs to maintain and operate videoboards effectively + Financial and Asset Management + Oversight of the … more
- Lincoln Financial (Sacramento, CA)
- …and employee benefits (https://www.lincolnfinancial.com/public/aboutus/careers/lifeatlincoln#benefits) + Free financial counseling, health coaching and employee ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- MUFG (Los Angeles, CA)
- …processes and systematic controls + Understanding of examination techniques, including control procedures, examination principles, and theory + Credit/ financial ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a… more