- City National Bank (Los Angeles, CA)
- …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial institution. * ... risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk units, to help… more
- Executive Office for US Attorneys and the Office of the US… (San Francisco, CA)
- …of routine administrative and analytical duties for administering the (USAO) financial management program , which includes budgeting, internal controls, ... narrative information and statistical data needed for budget operations and financial reporting Researching legal, regulatory, program , and budgetary information… more
- San Diego Community College District (San Diego, CA)
- …option. Desired Qualifications Knowledge: Applicable automated business systems. Appropriate financial ratio analysis, cash flow, and money management Basic research ... methods. Budget preparation and control . California Community Colleges Contracted District Audit Manual (...of federal and state statutes and California Education Code. Financial report, statement and summary preparation. Governing Board policies… more
- Northrop Grumman (Los Angeles, CA)
- …(EVMS) control methodologies and tools + Participating in internal Program Management Reviews, Headcount Reviews, Financial Forecast reviews, and monthly ... all phases of the program life cycle from inception (proposal development), program initiation, planning, execution, monitoring & control , and program … more
- Sacramento Behavioral Healthcare Hospital (Santa Rosa, CA)
- …authorities. + Provide information and reports relative to all aspects of the infection control program as may be required by the Safety/Infection Control ... a culture of safety and quality. + Serves as the internal Infection Control liaison to the corporate Infection Prevention consultant. + Perform and direct… more
- Fluor (Sacramento, CA)
- …California's Central Valley. **Job Description** Under the general direction of the Director Program Planning & Control , the Project Controls Manager - Reporting ... for this role. Fluor is seeking candidates for opportunities within our Program Delivery Support (PDS) team, working alongside the California High-Speed Rail… more
- Sacramento County (Sacramento, CA)
- …Health Nurses work under general administrative supervision of a higher-level health program manager, and receive medical direction as needed from a physician or ... focus of duties is on supervising, planning, organizing and reviewing the operations, program , and personnel of a public health field office staffed by professional… more
- Grant Thornton (Newport Beach, CA)
- …Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the ... compliance and third-party risk from an operational standpoint + Review operational, financial , and technology processes to provide clients with an assessment of… more
- JPMorgan Chase (Palm Springs, CA)
- …on JPMorganChase's review of criminal conviction history, including pretrial diversions or program entries. Chase is a leading financial services firm, helping ... with the utmost hospitality, delivering the latest banking solutions and cutting-edge financial technology, as well as collaborating with our team of experts to… more
- City National Bank (Los Angeles, CA)
- …procedures, and regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy of the banks ... internal control environment. Audits in corporate, employee benefits, compensation, payroll...procedures, and updates audit programs as necessary. * Performs program procedures and documents work performed, test results and… more