- Walmart (Sunnyvale, CA)
- …Our mission is to deliver relevant, measurable€ ad experiences while giving consumers full control of their data. **What you'll do ** **About Team:** We are the ... and contribute to the tech community. + Provide business insights while leveraging internal tools and systems, databases and industry data. + Drive the success of… more
- Lincoln Financial (Sacramento, CA)
- …and communicate the impact of industry and regulatory changes + Collaborate with senior management and other internal stakeholders to incorporate new trends and ... implementation of Product Compliance and State Filing strategy, policies, procedures and controls . **What you'll be doing** + Direct the execution of activity… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
- Medtronic (Irvine, CA)
- …assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management, ... for business continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical security… more
- NBC Universal (Universal City, CA)
- …+ Support month-end and quarter-end financial reporting + Ensure compliance with internal controls + Identify and assist with implementing process improvements, ... including presentations to key senior leadership + Collaborate with various internal ...equivalent preferred) + 5+ years of financial accounting and controls experience + Exceptional proficiency with Excel, as well… more
- Northrop Grumman (Palmdale, CA)
- …The selected individual will need to effectively communicate with internal /external stakeholders ( senior executives, customers, and suppliers) ensuring ... Northrop Grumman Aeronautics Systems is seeking a highly capable **F-35** ** Senior Principal Project Management** to lead and support cross-functional initiatives… more
- Amazon (San Francisco, CA)
- …and tying it all together to the cloud. eero is seeking a highly skilled Senior Creative Producer to join our internal creative team within the marketing ... the creative process, and the ability to manage multiple projects with internal stakeholders and external agencies. Key job responsibilities Project Management -… more
- City National Bank (Los Angeles, CA)
- …banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls * Minimum 4 years experience leading a ... systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls required. * Strong technology and data management… more
- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… 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