- Cedars-Sinai (CA)
- **Job Description** The Manager , MN Financial Reporting is responsible for managing the process and staff associated with all financial reporting for ... issues to management teams. + Ensures internal controls over financial reporting are effectively developed and implemented. + Assesses risk and evaluation… more
- Banc of California (Santa Ana, CA)
- …relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Experienced IT Applications Management individual with strong background and understanding of BSA, AML, Governance,… more
- AECOM (Sacramento, CA)
- …**SUMMARY** This role will be responsible for supporting the **Project Controls Manager - Reporting ** Unit for the California High-Speed Rail (CAHSR) ... in compiling progress, cost, cash flow, earned value, and risk data for reports + Help maintain and track...management , or related field + PMP or relevant project/ reporting certification preferred + Proficient in Power BI, Visio,… more
- Western Digital (San Jose, CA)
- …future of data storage. **Job Description** We are seeking a Sr. Program Manager , Sustainability Reporting and Engagement to join our dynamic sustainability ... workstreams, such as double materiality assessment, EU taxonomy analysis, and climate risk assessment and mitigation. + Support compliant reporting development… more
- Amazon (San Diego, CA)
- …would you build to maximize customer satisfaction? Amazon is seeking a Program Manager who is passionate about Operations, has strong bias for action, and has ... experience leading multi-organizational projects. We are seeking a Program Manager who can drive organizational changes through global communication strategy,… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *...Supports and or participates in audit exit meeting with management . * Ensures written reports are properly prepared and… more
- Deloitte (San Jose, CA)
- …Do you like working to help companies achieve their tax objectives and their individual risk profiles? Do you have a passion for a unique and challenging role? If ... the tax code! Work you'll do As a Tax Manager in the FTS-DART group, you will provide tax...Deloitte's tax professionals use our proprietary Depreciation Analysis & Reporting Tool (DART) to help clients drive efficient tax… more
- Grant Thornton (Newport Beach, CA)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls… more
- SHI (Sacramento, CA)
- … management . Strong business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a ... key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process improvement initiatives.… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will support the ... and testing of ITGCs for new or changing systems, supporting change management initiatives to ensure effective controls are built into processes and sustained… more
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