- Banc of California (Santa Ana, CA)
- …+ Maintains SOX documentation and findings in the Company's GRC (AuditBoard) and risk management (Archer) platforms. + Maintains the Company's issues ... assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to management , monitored for… more
- Applied Materials (Santa Clara, CA)
- …skills, especially with senior leadership. + Demonstrated experience in risk management , milestone planning, and timeline enforcement. + Comfortable ... foster a culture of ownership and execution. + Deliver executive-level reporting and presentations, translating technical progress into business impact. + Create… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and IT application controls), identification of audit process improvements, financial reporting risk mitigation, and remediation of control deficiencies. As ... aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global Accounting, Advisory and … more
- City National Bank (Los Angeles, CA)
- …across the Bank. * Develop and produce executive key performance metrics and report to senior management and enterprise risk . * Create and deliver reports as ... Fraud Analytics Lead, leads the Bank's fraud prevention and risk management activities for payment systems to...for ongoing analytics and recommendations which are presented to senior executive management enterprise wide, and used… more
- Palo Alto Networks (Santa Clara, CA)
- …, liability management , and share repurchases. + Develop and implement risk management strategies for foreign exchange exposure hedging and other financial ... the board, delivering actionable insights on capital markets, cash flow performance, and risk management trends. **Your Experience** + Bachelor's Degree with a… more
- L3Harris (Sacramento, CA)
- …- CPA, CA, CMA, CGA + Demonstrated knowledge and experience in a senior management position within Accounting and accounting practices. + Prefer industry ... 80 hours worked - and have every other Friday off Job Description: Reporting to segment controller, the assistant controller will be responsible for ensuring… more
- Omni Hotels (Carlsbad, CA)
- …plan to announce new and existing programs to the members. FINANCIAL & RISK MANAGEMENT : Ensure financial performance through accurate forecasting and effective ... Executive committee meetings. + Oversee and guide the club senior leadership team, representing all aspects of club operations....resource management . Take an active role in risk management , safeguarding the Club's interests and… more
- Axis (Los Angeles, CA)
- …loss scenarios as well as reporting and presenting about same to senior management + In-depth knowledge of claims, litigation, arbitration, and trial ... and internal) + Supporting underwriting inquiries and information requests and drafting, reporting claim trends, data analysis, and risk assessments + Leading… more
- LinkedIn (Mountain View, CA)
- …Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical ... risk , or systems audit. + 1+ year(s) of management experience or 1+ year(s) of staff level engineering...or 1+ year(s) of staff level engineering experience with management training + 2+ Experience senior level… more
- Wells Fargo (Inglewood, CA)
- …+ Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention + Ability to interact with ... grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of… more
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