- Cardinal Health (Sacramento, CA)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
- City National Bank (Los Angeles, CA)
- …CRIMES ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of ... BSA control environment, under the guidance of the BSA Risk Manager . Prioritizes focus toward areas identified...Audit and OCC Examination issues, and the BSA Risk Assessments Open Issues Log. * Integrates activities with… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the...**Process Design and Implementation** + Set the vision and operational roadmap for the HCP Engagement CoE, acting as… more
- John Muir Health (Walnut Creek, CA)
- …Key responsibilities include identifying risks, establishing sound/effective risk -mitigating approaches, implementing monitoring and control measures, ensuring ... limited to Human Resources, Privacy/Information Security, Technology Services, Safety, Risk Management, Facilities & Property Services, General Counsel, Compliance,… more
- University of Southern California (Los Angeles, CA)
- …of multiple facilities in designated areas including financial management, risk management, quality assurance compliance, patient care management, and teammate ... annual review, salary increases. The Regional Operations Director defines and achieves operational and financial goals for practices under his or her direct… more
- Banc of California (Irvine, CA)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... reports and monthly certifications. + Support branch in the achievement of satisfactory audit ratings. + Identify and mitigate audit ratings. + Involved with… more
- Cushman & Wakefield (San Francisco, CA)
- …control, capital planning and oversight of the daily management and operational activities associated with the portfolio. **Job Description** **ESSENTIAL FUNCTIONS ... portfolio administration + Complete understanding of contract obligations by initiating audit & control systems to ensure statutory, policy and contractual… more
- DR Horton, Inc. (San Ramon, CA)
- …in the region by establishing expectations for outstanding financial and operational performance, and for strong controls, open communication and transparency in ... each division * Attend the closing meeting with Internal Audit and division management following each division audit...necessary with all corporate issues (Accounting, HR, IT, Legal, Risk Management, etc.) * Assist divisions and the Region… more
- City National Bank (Los Angeles, CA)
- …Systems Manager , this colleague is responsible for performing model risk management tasks and responsibilities in support of the Bank's screening models. ... understanding of laws and regulations, regulatory guidance, policy and procedures for operational functions covered/tested. * Assist risk management team with… more
- Parexel (Sacramento, CA)
- …to achieve project goals, timelines and quality + Manage assigned operational aspects for implementation of clinical trial activities at assigned investigator ... the investigator site staff when required, including discussions on known/anticipated operational and clinical trial risks + Attend investigator meeting when… more