- 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 ... of trends. They are responsible for developing, maintaining, and reviewing project controls data including budget, cost forecast, schedule and risk information and… more
- …preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance, Internal Controls over Financial Reporting (ICFR), and ITGC (Information Technology ... Description Global Internal Audit & Compliance Manager to lead our client's global internal audit...full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key… more
- City National Bank (Los Angeles, CA)
- …requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing reviews of the ... Security Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …Responsible for maximizing return on financial assets by establishing financial policies, procedures, controls , and reporting systems to include the ... production of periodic financial reports, maintenance of an adequate system of accounting...the Factory General Manager and Supply Chain Manager , assures compliance with all inventory controls … more
- Omni Hotels (Los Angeles, CA)
- … responsibilities and how they may effect both the hotel's and Corporate's financial position. + Maintain effective system and control procedures as set ... match. Job Description The Director of Finance directs the accounting and control functions at the hotel, while ensuring timely reporting of operating results… more
- Ross Stores, Inc. (Dublin, CA)
- …and operating personnel\. * Ability to properly engage and influence senior management\. * Experience with complex, enterprise\-wide financial information ... a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior Accountant **DISCLAIMER** This job… 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
- Actalent (Los Angeles, CA)
- …teams. This role involves managing client relationships, internal administration, financial management, and employee development. The Project Director reports to ... the Area Manager and is responsible for planning, coordinating, and directing...project requirements. + Report and collaborate with the client's senior management team on all project matters. + Implement… more
- Live Nation (Beverly Hills, CA)
- …on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors. ... perform audit testing as well as facilitate remediation of control findings + Prepare flowcharts, narratives, and reports to...Prepare flowcharts, narratives, and reports to document processes and controls + Responsible for IT controls and… more
- Fluor (Sacramento, CA)
- …to the Client Executives to promote timely and informed decision-making. Change Control Committee * Manages, supervises, and directs the formulation of processes and ... procedures to manage the operations of the client's Change Control Committee; including change orders, amendments, and any other item before the committee requiring… more