- Robert Half Accountemps (San Mateo, CA)
- …provide explanations to management + Support budgeting and forecasting activities as assigned Audit & Compliance + Assist with internal and external audits by ... close processes + Ensure transactions are recorded accurately and in compliance with GAAP Account Reconciliations + Prepare balance sheet reconciliations (cash,… more
- ITW (Buena Park, CA)
- …Maintain and update customer billing email addresses to ensure invoice efficiency. + Audit Compliance : Ensure compliance with internal control questionnaires ... plan to ensure continuity of operations. + Training and Corporate Compliance : Complete/Attend supplemental and HOST training within specified timeframe. + Resolve… more
- V2X (El Segundo, CA)
- …plan and training materials for all staff. + Conducts inspections of work sites and audit compliance with all safety policies and protocols. + Serves as the ... overseeing safety and occupational health programs. This senior-level role ensures compliance with federal, state, country, and DoD safety regulations while… more
- MUFG (Los Angeles, CA)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective… more
- Stanford University (Stanford, CA)
- …senior staff and collaborates closely with other OCRO leaders, including Chief Audit Executives, Chief Compliance Officer, Chief Privacy Officer, Executive ... and packaging information for the executive levels regarding enterprise risk management, compliance , and internal audit . + Experience working in professional… more
- Capital One (Sacramento, CA)
- …Risk Management or Quality Assurance** + **At least 2 years of Risk, Audit , or Compliance experience** **Preferred Qualifications:** + **Bachelor's Degree or ... partnering with Lines of Business across the Capital One footprint to ensure compliance with the Travel Rule. The qualified candidate will be responsible for… more
- City National Bank (Los Angeles, CA)
- …party risk management, assurance and / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years of experience in risk ... policies and procedures * Direct assessments on key controls and overall compliance with the TPRM program, including the timeliness, completeness, and accuracy of… more
- Banc of California (Santa Ana, CA)
- …business. Supports and monitors IT processes to ensure operational effectiveness and audit compliance . Creates and maintains documentation of processes, reports, ... Applications Support team, overseeing projects and process improvements, ensuring compliance , and maintaining vendor relationships. The manager analyzes requirements,… more
- Brightstar Lottery (CA)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + ... + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and reputational risks. + Facilitate risk workshops… more
- Unilever (Carson, CA)
- …technical accounting knowledge (US GAAP, IFRS where relevant), internal controls, audit and compliance processes. + Experience with ERP/financial reporting ... Reporting to the CFO, this role safeguards financial integrity, ensures compliance with Unilever accounting and control standards, and delivers critical insights… more