- Banc of California (Pasadena, CA)
- …to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements, ... and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management. + Partner… more
- ABBTECH Professional Resources, Inc. (Sacramento, CA)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights...new standards and procedures upon request. + Prepare and review financial statements to ensure they meet the new… more
- Banc of California (Santa Ana, CA)
- …the daily operational functions of the department, including supervision, support, review , and signing authority approvals for the wire operations team. ... by providing wire samples, responding to auditor inquiries, and maintaining a satisfactory audit rating. + Develop and maintain wire standards and desktop job aids… more
- Home Depot (Ontario, CA)
- …40% Compliance: + Assist DC Asset Protection Manager with conducting monthly audit cadence that provides insight into shrink risk, overall safety compliance, ... merchandise accuracy audit completion, and regulatory compliance. + Assist DC Asset...the scope of the audits. + 30% Safety: + Review weekly incident reporting and review trends… more
- FREEMAN (Anaheim, CA)
- …+ Produce reports, lists or other documentation necessary for auditing and review . + Create and maintain accurate progress reports, supply lists, and delivery ... labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to...and produce move-out prints as necessary. + Perform final audit before the show closes and be capable of… more
- BeOne Medicines (San Mateo, CA)
- …with excellence on regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and export activities, participate ... as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on...capital is used as efficiently as possible. + Thoroughly review all training materials, Work Instructions (WI), Standard Operating… more
- Banc of California (Santa Ana, CA)
- …+ Perform Interest Rate Risk Modeling and Analysis using QRM/Empyrean system. + Run/ review reports and assist ALM Manager with monthly report packages. + Conduct ... system maintenance to ensure system integrity and functionality. + Perform model review , back-testing, and tuning. + Follow established process through the course of… more
- Correctional Medicine Associates (California City, CA)
- …program in collaboration with the Health Services Supervisor Monitor and review operations and standards of care delivered to inmates/residents. Interview ... and logs, using appropriate grammar, to include filing, alphabetizing and labeling; review reports and records produced by medical staff; properly processes all… more
- Banc of California (Gardena, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new loans consistent with Bank...environment and is adaptive to such an environment. + Review and be knowledgeable of departmental and human resource's… more
- Terumo Neuro (Aliso Viejo, CA)
- …quality policy and objectives. Supports the preliminary investigation on CAPA/QAR/ audit findings, prepares and analyzes reports/metrics, updates procedures and ... with the CAPA owners to investigate issues related to audit findings, CAPA and QAR by collaborating with various...(eg, R&D, Production, Field Assurance, etc.). + Facilitates CAPA Review Board meetings, prepares data to be analyzed for… more
