- SMBC (Los Angeles, CA)
- …Estate Loans, Cash Management Services, International Services **JOB SUMMARY:** We are seeking a Head of Internal Controls to manage the bank's internal ... control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and...+ Team Leadership & Development: Lead and mentor other internal controls staff and control … more
- City National Bank (Los Angeles, CA)
- * HEAD OF CONSUMER LENDING COMPLIANCE* WHAT IS THE OPPORTUNITY? The Head of Consumer Lending Compliance will act in a compliance advisory role supporting consumer ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will… more
- Takeda Pharmaceuticals (Thousand Oaks, CA)
- …during inspections, acting as an escort and SME concerning Deviation/CAPA, Change Control quality systems, Internal audit program, and Product Complaint ... my knowledge. **Job Description** About the role: As the Head of Compliance and Systems you will ensure compliance...the site. You will report into the Site Quality Head . **How you will contribute:** + Conduct gap analyses… more
- Citigroup (Los Angeles, CA)
- The Head Universal Banker is responsible for providing exceptional service delivery to our internal and external customers in coordination with the Branch team. ... attitude and customer first culture. + Provide exceptional service delivery to our internal and external customers to resolve account service issues and respond to… more
- House of Blues (Agoura Hills, CA)
- …new business opportunities in the live entertainment space. THE ROLE As the Head of Strategic Partnerships and Project Development, you will be instrumental in ... cash, infertility support + CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings + OTHERS: Volunteer time… more
- Allied Universal (City Of Industry, CA)
- …industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help ... solutions. This position will be responsible for all levels of system head -end commissioning, upgrades, and advanced diagnostics to achieve the defined functionality… more
- PennyMac (Westlake Village, CA)
- …(CISA, CISM, CISSP, CIA, CPA, etc.). + Extensive experience with audit, internal control , and financial institution examination methodologies (IIA, GTAG, ISACA, ... US mortgage industry and the enterprise's strategic initiatives. The Senior Vice President, IT Internal Audit provides will: + Be the Head of IT Audit, leading… more
- City of Long Beach (Long Beach, CA)
- …functions, including design, construction management, program management, project controls , maintenance, and surveying. The role demands extensive experience ... the execution of design, construction management, program management, project controls , maintenance, and surveying functions associated with what is consistently,… more
- The County of Los Angeles (Los Angeles, CA)
- …high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
- City National Bank (Los Angeles, CA)
- …BANKING - TRADE AND SUPPLY CHAIN FINANCE* *WHAT IS THE OPPORTUNITY?* Reports to the head of Capital Markets and manages a team of Trade Finance and Supply Chain ... Markets (eg, Relationship Managers, International Operations, 1LOD Credit, 1LOD Business Controls , Capital Markets Business Management, etc.) who are critical to the… more
- The County of Los Angeles (Los Angeles, CA)
- …for the housekeeping and record keeping functions and conducts administrative studies of internal operations and procedures as an assistant to the manager of a line ... defined as: functioning as secretary to either (1) the head of a major section in a large and...NUMBER: Please include your Social Security Number for record control purposes. Federal law requires that all employed persons… more
- The County of Los Angeles (Los Angeles, CA)
- …aspects of the organization's medical program as budget preparation and control , personnel functions, procurement of equipment and supplies, and coordinating of ... and the presentation and review of findings. + Represents the department head at meetings involving other County departments, various public or private health… more
- City National Bank (Los Angeles, CA)
- … auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge ... of Anti-Money Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB). *...City National Bank (CNB). * Support the Director - Head of FCC Regulatory Issue Validation by helping to… more
- Snap Inc. (Los Angeles, CA)
- …the long term strategic needs of Snap, managing Treasury policies, procedures and internal controls . + Oversee daily cash positioning and manage intercompany ... includes Accounting, Finance Business Partnership, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Tax, and Treasury teams. Together, the… more
- Amazon (Santa Monica, CA)
- …for cost efficiencies and frugality. Build relationships through coordination with internal and external security partners including local law enforcement. Monitor ... Identify, escalate, and mitigate any potential gaps in security controls . Plan and lead drills, tabletop exercises, and other...Europe, Middle East, and Africa) each led by a Head of Corporate Security, Global Corporate Security is a… more
- Sunrise Senior Living (Westlake Village, CA)
- …and submits monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinates with the community team to achieve ... economies and cross training when appropriate. + Understands the internal cost associated with Sunrise resident care programs (eg,...but not limited to, Stand Up, Cross Over, Department Head , Town Hall, QAPI, IDT, and others as required… more
- Sunrise Senior Living (Westlake Village, CA)
- …and submits monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinates with the community team to achieve ... maximum staff economies and cross training when applicable. + Understands the internal cost associated with all Sunrise resident care programs. Training, Leadership… more
- Hyundai Autoever America (Costa Mesa, CA)
- …direction to identify and develop new business opportunities. Plans, manages, and controls the activities of a team of business analysts and business solution ... initiatives to analyze complex business problems and issues using data from internal and external sources. Essential Functions: + Lead the business development… more
- Northrop Grumman (Redondo Beach, CA)
- …ownership of F-35 Discretionary Resources and F-35 Program Office Control Accounts. Discretionary Resources include Capital, Non-Contractual Technical Activity ... (NCTA), & Indirect Funds and F-35 Program Office Control Accounts include all Program Travel and Discrete Program...for Monthly Air Dominance Resource Review Boards + Manage internal Business Unit stakeholder management including internal … more
- Trane Technologies (Brea, CA)
- …is recognized worldwide as the brand standard for HVAC and Building Controls Systems * Highly competitive and comprehensive total compensation program including ... This position affords you the opportunity to work with internal and external partners ranging from new facility set...Must be able to reach your hands over your head * Must be able to stand on concrete… more