- RGP (Rosemead, CA)
- …as a player-coach, providing hands-on technical accounting leadership while overseeing SOX governance activities. The position reports to a Principal Manager who is ... accounting team and provide coaching and quality oversight. SOX Governance & Oversight (~30%) + Oversee SOX governance...with SOX Advisors on the team. + Ensure key controls are designed and operating effectively in accordance with… more
- Amazon (Sunnyvale, CA)
- …and monthly inventory review mechanisms to drive organizational alignment and best practices Risk Management & Controls * Partner with Devices FP&A and ... Stores Operations teams to drive financial excellence, establish robust controls , and optimize inventory performance across our global supply...Accounting to address all control and risk management deficiencies that could… more
- Abbott (Alameda, CA)
- …live life to the fullest. The IT Director of Strategy, Portfolio Management & Governance will play a critical leadership role in shaping and executing the strategic ... alignment-in collaboration with IT Business Relationship Managers. Lead and refine governance processes that provide senior business leaders with visibility into… more
- Wells Fargo (Commerce, CA)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- Wells Fargo (Paramount, CA)
- …in the sales development process + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to follow policies, ... products + Ability to educate and connect customer to technology and share the value of mobile banking options...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (San Francisco, CA)
- …+ Operate effectively in a highly risk -controlled environment observing all risk management controls , policies and procedures. + Complete work in accordance ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (San Marcos, CA)
- …transactions across multiple systems + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to educate ... and connect customer to technology and share the value of mobile banking options...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Los Angeles, CA)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- Wells Fargo (Canyon Country, CA)
- …with customers and colleagues + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to educate ... and connect customer to technology and share the value of mobile banking options...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Capitola, CA)
- …pertaining to the banking industry + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to work ... environment + Ability to educate and connect customers to technology and share the value of mobile banking options...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more