- City National Bank (Los Angeles, CA)
- …* Minimum of 2 years in operations, risk management, quality assurance, compliance , or an internal control/ audit capacity *Additional Qualifications* * Subject ... *BUSINESS PROCESS ANALYST LEAD * *WHAT IS THE OPPORTUNITY?* This role is an opportunity to play an integral role on the Enterprise Fraud Management team. The role… more
- Columbia Bank (Irvine, CA)
- …and issues. + Develop and maintain effective working relationships with audit clients, business unit leadership, risk/ compliance partners, vendors, and ... to regulatory requests. + Participate in working groups to support the Internal Audit strategic vision and priorities. + Demonstrates compliance with all bank… more
- Monro Muffler/Brake (Castro Valley, CA)
- …identifying, documenting, and communicating additional needed services and repairs; Audit courtesy inspections performed by the General Service Technicians + ... standards including but not limited to Monro's Wheel Torque, Oil safety and compliance procedures + Test drive vehicles in accordance with Monro's Road Test policy,… more
- Oracle (Sacramento, CA)
- …drawing sets (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This ... maintaining, and optimizing design sets, templates, training materials, and compliance / audit archives. **KEY RESPONSIBILITIES:** + Establish and continuously… more
- Datavant (Sacramento, CA)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... enhancements, and SOPs in a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and consultants to scope and execute… more
- Abbott (Pleasanton, CA)
- …System compliance for Abbott Heart Failure Pleasanton site. + Oversee site's compliance lifecycle and CAPA System. + Lead site's CAPA program and drive ... with primary focus to maintain overall Quality Management System compliance to internal policies, applicable standards and external regulatory...etc) to ensure that the site is compliant and audit ready at all times. + Acts as a… more
- LinkedIn (Mountain View, CA)
- …enterprise GRC and security platforms, ensuring alignment with organizational security, audit , and compliance objectives. ᐧ Author technical specifications for ... self-service compliance reporting, transformation of security metadata into audit -ready artifacts, and CI/CD integration for engineering controls. ᐧ Design and… more
- CalSTRS (Sacramento, CA)
- …+ Experience in pension plan, investment, or information technology audits + Ability to lead an audit team to plan, organize and engage in multiple complex ... **Final Filing Date:** **12/7/2025** **Job Description and Duties** **The CalSTRS** ** Audit Services Division** **is seeking an experienced individual to work as**… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance , tax matters, and other financial functions. The Corporate Controller,… more
- Merck (Sacramento, CA)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more