- City National Bank (Los Angeles, CA)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and...of the Bank. * Communicate trends in risk and control issues to senior management on the… more
- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... * Minimum 7+ years of audit experience in an internal audit role within the banking or financial...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- City National Bank (Los Angeles, CA)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- Intuit (Mountain View, CA)
- …Practitioner or above, CPA, CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT... environment. You'll play a key role in the financial and technology risk assessment, readiness, control … more
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... the study and evaluation of existing departmental accounting procedures, fiscal controls , and accounting forms, in both computerized and non-automated accounting… more
- Fluor (CA)
- …both the funded and unfunded portions of the program. The incumbent is a senior manager within the Program Management Oversight (PMO) Branch and works in partnership ... of trends. They are responsible for developing, maintaining, and reviewing project controls data including budget, cost forecast, schedule and risk information and… more
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... the study and evaluation of existing departmental accounting procedures, fiscal controls , and accounting forms, in both computerized and non-automated accounting… more
- L3Harris (Sacramento, CA)
- …resolved and that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the… more
- Sharp HealthCare (San Diego, CA)
- …The Assistant Controller assists in the day-to-day finance operations, ensuring appropriate internal controls and procedures are in place that results in ... policy. + INTERNAL CONTROLEnsures proper systems of internal controls are in place to ensure...oversees monthly analyses to explain each medical group client's financial performance.Assists SCMG senior management in reviewing… more
- Northrop Grumman (San Diego, CA)
- …presentation of financial data, including variance analysis and forecasts to senior management and internal and external customers. The **Manager** 2 will ... business management aspects including and not limited to: + Internal /external financial reports + LRSP/AOP, Monthly IF...**Manager 2** will ensure compliance with all NGC policies, internal controls and disclosed practices and provide… more