- AeroVironment (Petaluma, CA)
- …the Trade Compliance Leadership, the primary responsibility of the Trade Compliance Officer is to be a strong individual contributor to the AeroVironment ... compliance program to ensure company compliance with US regulatory and internal policy requirements relating to export licensing, exemption usage, export training… more
- Banc of California (Santa Ana, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Business Continuity Planning Officer role is a key role that is second in command for Business ... with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and… more
- Stanford Health Care (Palo Alto, CA)
- …leadership team and reporting to the Executive Vice President and Chief Financial Officer , collaborates and works closely with all members of the Stanford Health ... the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee.… more
- Tutor Perini (Los Angeles, CA)
- …special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level and be part of a team of peers with ... litigated, non-litigated, and external agency complaints. Investigates and tracks all internal complaints through to resolution and reports to Corporate HR. Assists… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... issues. + Partner with other BSD leadership to establish the appropriate internal controls to drive compliance with government agencies and procurement policies and… more
- Stanford Health Care (Palo Alto, CA)
- …to promote adherence to these policies, procedures, and programs. + Lead the internal transition to a new incident management and document management system and ... + Prepares annual and ad hoc reports for the Audit and Compliance Committee of the hospitals' Board of...and Privacy improvement projects. + Supports the Chief Compliance Officer and other members of the Office of Compliance… more
- Stanford Health Care (Redwood City, CA)
- …a regular cadence thru Vis Walls, Dash Boards and reports. + Respond to Internal Audit findings. **Education Qualifications** + Job requires a Bachelor's degree ... the guidelines and parameters established by the Chief Financial Officer and agreed to by the Vice President. +...by applying communication and consultative skills in working with internal and external constituent groups to gain understanding and… more
- Stanford Health Care (Pleasanton, CA)
- …on a regular cadence thru Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach program to communicate the policies, ... the guidelines and parameters established by the Chief Financial Officer and agreed to by the Vice President. +...by applying communication and consultative skills in working with internal and external constituent groups to gain understanding and… more
- Banc of California (Santa Ana, CA)
- …closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all ... Specialized Lending. + Perform the pre-funding validation of the internal "SOX control" related to loan origination funding. +...to identify any potential issues, discuss with the Title Officer and Underwriter as to the best course of… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
