- Robert Half Finance & Accounting (Modesto, CA)
- …and Reviews Internal Controls : Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope ... intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger,… more
- Citigroup (Mill Valley, CA)
- …is a leadership role responsible for providing exceptional service delivery to our internal and external customers while guiding and supporting the branch team. This ... The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of client and team experiences… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …CSF Framework, GDPR, CCPA (and additional states or country privacy laws), PCI-DSS internal controls and monitor adherence to them + Proactively document and ... to ensure secure development, infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps from… more
- BMO Financial Group (San Francisco, CA)
- …and manages poor performance. + Acts as a trusted advisor to senior leaders for business decisions and implementation of strategic initiatives. + Develops ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Headquarters, Air Force Reserve Command (March AFB, CA)
- …of mission execution, and critiques performance of aircrew members. 6. Coordinates with Senior Enlisted Aircrew Functional Area Manager on quantity and type of ... and provides input for coordination accordingly. Provides the assigned NAF senior leadership with information regarding aircrew Operational Reports. 3. Creates trend… more
- Teledyne (Newark, CA)
- …working capital/inventory reductions, process and ERP system improvements. + Ensure effective internal control structure and procedures are in place to meet ... and financial planning efforts. The controller will work closely with other senior leaders to support business growth and operational efficiency and supervises a… more
- The County of Los Angeles (Los Angeles, CA)
- …County's Class of Staff Assistant I**, Administrative Assistant I , or Senior Departmental Personnel Assistant analyzing and making recommendations for the solution ... work objectives. Work under general supervision of the line or division manager . Acceptable classes for Staff Capacity experienceMAY include but are not limited… more
- Synchrony (Costa Mesa, CA)
- …+ Prepare documentation and participate in discussions with working groups, senior committees (ACL-C), auditors and regular reviews with regulators (OCC, FRB). ... model and non-model tool performance, mitigating risks through a robust framework of controls , and action plans for identified issues. + Work with the loss forecast… more
- Kiewit (Irvine, CA)
- …the success of planning, organizing and implementing project engineering & project controls tasks. Excellent communication, attention to detail and an ability to ... packages * Assist in field surveying and work layout support including elevation, control points, and compilation of as-built data * Assist in compiling, processing,… more
- Omni Hotels (San Francisco, CA)
- …receiving purchase orders, monthly beverage inventory. + Banquets and Events Assist the Senior Food and Beverage Manager in providing support for the banquets ... low turnover, a familial setting and a commitment to development evidenced by its internal promotion rate, the Omni San Francisco Hotel is the perfect place to… more