- Banc of California (Brea, CA)
- …deposit opportunities, negotiating and issuing term sheets, gathering appropriate information ; performing analysis, due diligence, underwriting of proposed loan ... and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing… more
- Banc of California (Santa Ana, CA)
- …validate and document requirements for changes to processes, reporting and information systems. Collaborates with IT staff for the planning and execution ... Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications… more
- Hensel Phelps (San Diego, CA)
- …Abuse Screening + Physical Exam (if applicable) + Background Checks for Badging/ Security Clearances (if applicable) **About Hensel Phelps:** Founded in 1937, Hensel ... throughout the life of the property. **Position Descriptions:** The Quality Control Manager (QCM) is responsible for implementing and managing the QC program in… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... the USA PATRIOT Act, Anti-Money Laundering (AML) and Customer Information Program (CIP), Right to Financial Privacy Act (RFPA,...related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3… more
- ServiceNow, Inc. (San Diego, CA)
- …Domain experience preferred in one or more of the following areas: SOC, Internal Audit , Cyber Security , Security , Vendor Risk, Business Continuity, Ethics ... AI's potential impact on the function or industry. + An experienced product manager adept at working cross-functionally via the four-in-the-box (4ITB) model to build… more
- Highmark Health (Sacramento, CA)
- …established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy._ _Furthermore, it is every employee's responsibility ... to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of...+ 1 - 3 years experience in a project manager role and/or in a project leadership role **Preferred**… more
- GovCIO (Sacramento, CA)
- **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in ... enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement… more
- The Walt Disney Company (Burbank, CA)
- …Real Estate, Corporate Social Responsibility, Global Labor & Product Standards, Global Security , Investor Relations, Management Audit , Legal & Global Affairs, ... experience across the company. **Responsibilities of Role:** The Staff Product Manager is a senior individual contributor responsible for defining and driving… more
- KBR (Camp Pendleton, CA)
- …SECRET security clearance when granted access to Personal Identification Information (PII). Must maintain eligibility at the required clearance or certification ... Title: LIS SECREP: Site Manager (Contingency Hire) Belong, Connect, Grow with KBR!...and performance in the work environment. + Inspect and audit in-process and completed work; ensure work meets PWS… more
- Vail Resorts (CA)
- …until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will ... internal and external auditors, providing accurate and timely responses to audit requests and ensuring transparency in compliance practices. + Encourage enthusiasm… more