- AVEVA (Lake Forest, CA)
- …Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of M&A transactions, including purchase ... accounting and compliance . + Identify and implement process improvements in tax...on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct… more
- Sedgwick (Sacramento, CA)
- …jurisdictional standards as directed by state, carrier, or client. + Reviews prior audit results, settled files, or files with no activity and identifies exceptions. ... and instructions regarding necessary state form filing. + Monitors correction of audit exceptions ensuring completion and assists with filing of state forms and… more
- Navy Federal Credit Union (San Diego, CA)
- …gap analyses to determine the root cause of process gaps and regulatory compliance failures + Quality review and audit documentation, files, and/or transactions ... improvements. This individual's efforts will help detect control gaps, validate compliance with contract requirements and support the program's long term regulatory… more
- Unilever (El Segundo, CA)
- …escalations, coordinating corrective actions to restore and enhance service levels. + ** Compliance and Audit ** : Coordinate with external and internal auditors ... and ensure compliance with company policies and control framework. Address audit findings and implement recommendations. + **Stakeholder Engagement** : Act as a… more
- Robert Half Finance & Accounting (Torrance, CA)
- …Oversee Budget Processes to ensure financial efficiency and profitability * Ensure compliance with DCAA (Defense Contract Audit Agency) requirements and ... California. This role is critical in managing the financial, administrative, and risk management operations of the company. The Controller will also be responsible… more
- City National Bank (Los Angeles, CA)
- …HRIS Senior Analyst will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as ... well as any third-party vendors to ensure compliance and proper risk mitigation is enforced...new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure… more
- Banc of California (Brea, CA)
- …a training plan and updates to staff about risk ; thorough knowledge of risk management, compliance controls, and loss prevention is required + Coaches team ... delivers results with the highest quality and meets all audit expectations. + Prepare all documents based under the...is required + Displays depth of regulatory requirements and risk controls; ability to manage increased complexity of staff… more
- Deloitte (San Francisco, CA)
- …of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …IPD and MMS forDesign quality assurance, Quality Management System (QMS) alignment and compliance , and Inspection and audit readiness + Ensure the QMS meets ... quality performance and risk across the platform. + Lead Risk Management activities in compliance with ISO 14971 for products under design authority. + Serve… more
- Ryder System (Sacramento, CA)
- …to ensure infrastructure designs align with business goals, compliance requirements, and operational excellence. **Essential Responsibilities** + **Infrastructure ... alignment with industry best practices and Ryder's operational, security, and compliance requirements. + **VMware On-Premises Expertise** : Lead the design and… more