- Amazon (Cupertino, CA)
- …and business solutions to deliver sustainable product development strategies. They develop audit mechanisms to identify program risks and work with stakeholders on ... project management disciplines including scope, schedule, budget, quality, along with risk and critical path management experience - Experience managing projects… more
- Ferrotec USA (Livermore, CA)
- …enterprise. + Extensive experience using Oracle ERP for accounts receivable and financial processes in a manufacturing setting. + Strong knowledge of manufacturing ... billing cycles, order-to-cash processes, and credit risk management. + Excellent leadership and team management skills with a proven ability to drive results. +… more
- The County of Los Angeles (Los Angeles, CA)
- …are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- City of Long Beach (Long Beach, CA)
- …and stakeholders, with recommendations for improvement. + Ability to identify areas of financial risk exposure, review existing controls, and potential gaps. + ... team manages a diverse portfolio that includes accounting, budgeting, financial planning and analysis, grants management, and risk...at the Port of Long Beach. Reporting to the Manager of Financial Planning & Analysis, The… more
- Intuit (Mountain View, CA)
- …week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more
- Vera Therapeutics (Brisbane, CA)
- …working collaboratively with legal on regulatory interpretations, supplier agreements, and audit responses. Risk Management & Business Continuity * Develop ... focus on vendor selection and performance management, regulatory compliance, risk mitigation, contract oversight & management and operational excellence. Critical… more
- BMO Financial Group (San Francisco, CA)
- …Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, ... risk management and enhanced return initiatives for the Bank....addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred… more
- City National Bank (Los Angeles, CA)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is… more
- Highmark Health (Sacramento, CA)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Navient (San Francisco, CA)
- …review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required.… more