- 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
- US Foods (Livermore, CA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Oversee and develop drivers and Transportation associates by discussing performance with Sr . Transportation Managers and creating plans to address gaps. * Create an… more
- ServiceNow, Inc. (Pleasanton, CA)
- …self-starter with a personable demeanor. You are the glue that keeps our Senior Leadership together. You're enthusiastic, flexible and a team player with strong ... ever-changing environment. Responsibilities: + Calendar and Meeting management: coordinate internal and external meetings including staff meetings, agency briefings,… 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
- Element Consulting (Los Angeles, CA)
- …all construction projects and assesses their impact on the baseline schedule *Assists Sr . Project Manager and other Facilities management staff with bid and contract ... of the construction project database relative to scheduling and cost control reporting *Reviews and verifies submitted applications for payment and performs… more
- Citigroup (San Francisco, CA)
- The Investment Assoc Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... understanding their investment objectives and working in partnership with senior team members to deliver investment solutions. + Help...+ Monitor and provide guidance on the markets to internal and external clients, incorporating the views of The… more
- AeroVironment (Simi Valley, CA)
- …approved by Sr . management, and report on progress. + Support internal customers; such as, (not limited to) Contracts, Business Development, Program Management. ... compliance program to ensure company compliance with US regulatory and internal policy requirements relating to export licensing, exemption usage, export training… more
- City National Bank (Los Angeles, CA)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and...of the Bank. * Communicate trends in risk and control issues to senior management on the… more
- City National Bank (Los Angeles, CA)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more