- City National Bank (Los Angeles, CA)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... of the audit, including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Park, CA Full-Time Regular **SLAC Job Postings** **Position Overview (Instrumentation & Controls ):** The Linac Coherent Light Source-II is a major expansion of the ... and one or more areas of mechanical technical work, instrumentation & controls , refrigeration/vacuum, electrical/electronics, etc. all of which are part of the… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Turner & Townsend (Los Angeles, CA)
- …with the strategic and operational management of Cost Management and Project Controls Services in a variety of Property sectors, including commercial, technology, ... industrial clients. + Act as a member of the Senior Management team, to create and implement strategic and...management team. + Enforce and maintain the use of internal Business Management Systems and bespoke company delivery methodologies… more
- General Atomics (Poway, CA)
- …export controls jurisdiction, US Munitions List number (USML), Export Control Classification Number (ECCN), and Harmonized Tariff Schedule (HTS) code. The Trade ... General Atomics location in the United States). Under minimal direction from senior GA-ASI ITC personnel, this position supports our export and import classification… more
- Amazon (San Francisco, CA)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Amazon (Culver City, CA)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- L3Harris (Sacramento, CA)
- …Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the ... on changes in financial regulations and legislation + Establish and maintain robust internal controls to safeguard the company's assets and ensure the integrity… 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 ... medical group client's investment policy. + INTERNAL CONTROLEnsures proper systems of internal controls are in place to ensure the accuracy of each medical… more
- City National Bank (Los Angeles, CA)
- …WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: ... to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and...risk teams and 1LOD business units including the business control officers * Having a full understanding of the… more