- City of Long Beach (Long Beach, CA)
- …recording. + Develops and ensures compliance with departmental financial policies, internal controls , City administrative regulations, and the City Charter. ... + Establishes and maintains all Finance Division accounting processes and internal control systems to safeguard Utilities' assets and identify industry… more
- City National Bank (Los Angeles, CA)
- …Financial Crimes audit universe, to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of audits ... * DIRECTOR OF AUDIT- BSA/AML* WHAT IS THE OPPORTUNITY?...of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over… more
- Fluor (Sacramento, CA)
- …Description** Under the general direction of the Director Program Planning & Control , the Project Controls Manager - Reporting is responsible for managing ... the Project Controls Reporting Unit. The Project Controls Manager...gather information necessary to produce programmatic reports, provide quality control of the data provided, and oversee the timely… more
- L3Harris (Sacramento, CA)
- …Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the ... on changes in financial regulations and legislation + Establish and maintain robust internal controls to safeguard the company's assets and ensure the integrity… more
- Sedgwick (Sacramento, CA)
- …coordinates with internal staff responsible for accounting and finance, underwriting, risk control , and claims. + Assists in the development of programs, ... Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Director Pool Administration | California | Travel Required Find the support you… more
- City National Bank (Los Angeles, CA)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform. The role ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,... risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …medical device combination product development projects, with a strong emphasis on design control and risk management activities. * Oversee design control , ... manufacturing organizations (CMOs). * Provide guidance and impact assessments for change controls , including Design History File (DHF) and Risk Management File… more
- Edwards Lifesciences (Irvine, CA)
- **Sr. Director Compliance, Investigations & Monitoring** At Edwards Lifesciences, we're committed to operating with honesty, openness, and fairness. Compliance with ... recommendations, and close-out report.) Coordinate and partner with employee relations, internal audit, quality and the legal department on investigations as… more
- Stanford University (Stanford, CA)
- Assistant Director of Emergency Management **Dean of Research, Stanford, California, United States** **New** Health and Safety Post Date 1 day ago Requisition # ... collaborative, deadline-driven, and vibrant. EH&S is seeking an **Assistant Director of Emergency Management (ADEM)** to support Stanford University's… more
- Banc of California (Santa Ana, CA)
- …ensuring greater transparency, consistency, and effectiveness in identifying emerging risks and control gaps. + Execute the risk assessment framework to ... conducting independent credit examinations of loan portfolios to evaluate credit risk management processes to loan originations and portfolio management. Ensure that… more