- Columbia Bank (Los Angeles, CA)
- …flowcharts, and risk control matrices. + Perform walkthroughs and testing of internal controls across various cycles to evaluate their design and operating ... SOX testing and remediation activities. + Support external auditors with their testing of internal controls . + Monitor and report on the status of SOX compliance… 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 ... Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: Culver City, CA Multiple Positions Available: Gather and analyze qualitative… more
- Stanford University (Stanford, CA)
- …processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new ... Financial Analyst , Treasury **Business Affairs: Financial Management Services (FMS),...the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for… more
- North Wind Group (Livermore, CA)
- Job Title: Compliance Analyst - AI Performance Analyst (NWS 00835) North Wind Services is actively seeking individuals who can contribute to national security ... The Director's Office Directorate has an opening for an experienced AI Policy Analyst to develop and implement strategies in building out our Institutional Policy… more
- The Brattle Group (San Francisco, CA)
- …of financial assets, intangible property and securities. + Accounting: Assessing a company's internal controls to identify manipulation and any improper revenue ... and regulatory economics. **Securities Intern Role** As a Research Analyst intern at The Brattle Group, you will be...will be integral to our project teams, collaborating with senior consultants and experts. Your responsibilities will include: +… more
- Fox Rothschild LLP (Los Angeles, CA)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... compliance of data assets across the organization. The Lead Analyst will serve as a subject matter expert in...subject matter expert in data mapping, eDiscovery, Litigation Hold, internal data collections, and regulatory compliance - acting as… more
- CGI Technologies and Solutions, Inc. (Camp Pendleton, CA)
- …**Employment Type:** Full Time **Position Description:** The Logistics Systems Data Analyst Senior supports the planning, policy, execution, reporting, and ... **USMC Logistics Systems and Reporting Analyst (GCSS, TFSMS)** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United… more
- AECOM (Sacramento, CA)
- …and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts, and recommended actions + Maintain ... deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Risk Cost Analyst ** to be based in **Sacramento, CA** . **JOB SUMMARY:** The Risk Cost … more
- Robert Half Legal (San Francisco, CA)
- …+ Summarize potential conflict issues and coordinate mitigation or escalation with senior team members. + Communicate with internal stakeholders at all ... Description A global professional services firm is seeking an Associate Conflict Analyst to support its Conflict Management team with high-level risk assessments,… more
- University of Southern California (Los Angeles, CA)
- The GME Finance Analyst provides essential analytical, operational, and administrative support to the Senior Project Manager for GME Finance in the coordination, ... assists with the reconciliation and reporting of GME-related financial data. The analyst will work closely with GME leadership, residency program staff, and hospital… more