- Lumen (Sacramento, CA)
- … planning and compliance. + **Compliance & Documentation:** Ensure adherence to internal controls and federal regulations. Be responsible for providing the ... program goals. + **Reporting & Presentations:** Prepare and deliver financial reports and presentations for internal stakeholders...related field + 6-10 years of experience in program control , financial analysis, or federal contracting +… more
- City National Bank (San Francisco, CA)
- …This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US ... external audits. * Act as a liaison representing Business Control Office at both internal and external...members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- UMB Bank (Sacramento, CA)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- City National Bank (Los Angeles, CA)
- …prevention, risk, control improvement, or assurance function, preferably in the financial services industry * Minimum 3 years in managing and developing the team ... *MANAGER OF CONTROLS & SURVEILLANCE* WHAT IS THE OPPORTUNITY? City...in class Fraud Surveillance, monitor Threat Landscape and measure control Performance. The Fraud Control and Surveillance… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …technology within the defense industry today! GENERAL JOB SUMMARY: The Program Controls Manager is the primary leader for schedule resource management and ... for PMO activities; implements Earned Value Management System (EVMS) to monitor/ control programs; assists in the oversight of desktop metric schedules and… more
- Banc of California (Santa Ana, CA)
- …The Senior BSA QC Specialist is responsible for performing quality control (QC) reviews of the Bank's Financial Crime Enforcement Network (FinCEN) ... work products adhere to Bank's policy and procedures. The Senior BSA QC Specialist has comprehensive knowledge of all...a related field preferred + Experience in performing quality control reviews of financial institution FinCEN reports… more
- City National Bank (Los Angeles, CA)
- …* Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that ... *REGULATORY ASSOCIATE, IN-BUSINESS CLIENT SERVICE & OPERATIONS RISK & CONTROLS * WHAT IS THE OPPORTUNITY? This position will work...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze… more
- The Walt Disney Company (Glendale, CA)
- …years of Controls Experience + Experienced in fail-safe and safety-related control system design + Extensive knowledge of control processors, components, and ... incredibly fulfilling and inspiring for all of us. Ride Control Hardware Engineers work within Walt Disney Imagineering's Ride...The base pay actually offered will take into account internal equity and also may vary depending on the… more
- The Walt Disney Company (Glendale, CA)
- …in motor and motion control methods and components + Knowledge of pneumatic controls and devices. + Experience in broad application of control system theory ... around the world. We Create to Inspire! The Ride Control Systems Engineer will report to the Executive Ride...The base pay actually offered will take into account internal equity and also may vary depending on the… more