- City National Bank (Los Angeles, CA)
- …operational and compliance audits conducted in the unit. Prepares responses to audit findings, develops and implements process and procedure enhancements to reduce ... risk findings surfaced by the audit group(s). * Maintains a proactive commitment to established...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all special… more
- LinkedIn (Mountain View, CA)
- …+ 4+ years of experience in risk management, regulatory compliance, or audit . + Demonstrated ability to interpret complex legal requirements into effectively ... Testing Controls + Regulatory Compliance + Internal and External Audit + Cross Functional Collaboration **What We Offer:** +...posture LinkedIn is committed to fair and equitable compensation practices . The pay range for this role is $105,000… more
- Synectic Solutions Inc (Camarillo, CA)
- …compliance with company policies, DCAA requirements, and standard accounting practices . The ideal candidate is detail-oriented, organized, and experienced in ... in accordance with company policies and government contracting requirements. + Audit and process employee expense reports, ensuring compliance with company travel… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …and for ensuring consistent application of Design Controls requirements and best practices . **Job Description** **We are the makers of possible** BD is one ... of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are… more
- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. + Reviews, analyzes and drafts replies to audit findings ... equality, diversity, and inclusion in recruitment, selection, and employment practices . Department Contact Name: Exam Analyst Department Contact Phone:### Department… more
- Coinbase (Sacramento, CA)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...lifecycle, and infrastructure. * Risk domain knowledge and best practices : Familiarity with standards and frameworks eg ISO 27001/5,… more
- PCI Pharma Services (San Diego, CA)
- …enrollment logistics and issue resolution. + **Timekeeping & Attendance:** Monitor and audit timecard submissions; coordinate with payroll to help ensure accuracy in ... records in compliance with company policies and labor laws; assist in audit preparation and compliance reporting. + **Reporting & Analysis:** Collect and organize… more
- City National Bank (Los Angeles, CA)
- …operational and compliance audits conducted in the unit. Prepares responses to audit findings, develops and implements process and procedure enhancements to reduce ... risk findings surfaced by the audit group(s). * Complies fully with all Bank Operational...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Oversees construction pipeline… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …2. Minimum of 5 years' combined work experience with GAAP, financial systems best practices and audit preparation. 3. Minimum 3 years' experience as a non-profit ... and cost center reports. 11. Assists in the management of the annual audit and tax preparation. 12. Reviews operating procedures and recommends changes to improve… more
- General Dynamics Information Technology (San Diego, CA)
- …**Developmental Test & Evaluation (DT&E)** , **TRRs** , CCRI prep, and audit response; capture findings and remediation to preserve ATO conditions. + Coordinate ... approved hardware/software baselines. + Mentor junior engineers; champion **DevSecOps** practices and STIG automation (eg, Ansible) to accelerate secure deployments.… more
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