- M&T Bank (Los Angeles, CA)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...related duties as assigned. **Scope of Responsibilities:** As the manager for a book of client relationships, the Wealth… more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit. The Senior Manager will also be involved in ... PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and...approaches in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts… more
- Medtronic (Orange, CA)
- …management in terms of organization, planning, administration and expense planning and control . Train medical staff on new products and procedures. Meet expectations ... & compliance guidelines and FDA requirements **Communication:** + Work with internal functions (marketing, customer service, finance, etc.) to meet targets (ie,… more
- Stantec (Irvine, CA)
- …lead for the Buildings/AE team and will work collaboratively with the project manager to deliver best-value projects on time. Your experience ensures that you are ... instruction from the project managers. **Your Key Responsibilities** + Technical team lead/ manager of projects. + Adhering to project schedule. + Be the client's… more
- HNTB (Los Angeles, CA)
- …production of planning assignments as task assignee and may serve as a Project Manager on a limited basis for select medium and large-scale projects. You may ... produced. + Works closely with the project designer and manager in planning and implementing all work processes. Develops...planning and implementing all work processes. Develops and implements internal controls for all team members assigned to a… more
- Medtronic (San Jose, CA)
- …management in terms of organization, planning, administration and expense planning and control . Train medical staff on products and procedures. Meet expectations as ... ethics & compliance guidelines and FDA requirements Communication + Work with internal functions (marketing, customer service, finance, etc.) to meet targets (ie,… more
- …and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key ... Description Global Internal Audit & Compliance Manager to...controls, and regulatory obligations * Ensure consistent compliance with internal policies, legal regulations, and control standards… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- City National Bank (San Francisco, CA)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner ... 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
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …lab testing, and formal test and evaluation (T&E)/field testing for a Program Manager Warfare/Acquisition (PMW/A) 170 Program of Record (POR) . Specific Tasking and ... and Test and Evaluation (OPNAV N94), Program Executive Office Command, Control , Communications, Computers and Intelligence (PEO C4I) Test and Evaluation (T&E)… more