- Banc of California (Santa Ana, CA)
- …to align service delivery with business goals and customer expectations. + Ensures compliance with all relevant banking regulations, internal policies, and audit ... 3 years Digital Banking and Zelle experience. + Minimum 3 years banking and risk management experience with a focus on process improvement and enhancing the client… more
- Disney Entertainment (Burbank, CA)
- …as the key Finance Executive point-of-contact and ensuring high accuracy and compliance . + Independently resolve production finance issues and secure support from ... Creative, Business Affairs, Finance, Controllership) and Disney enterprise partners (Tax, Risk Management, Treasury, etc.). + Possess an in-depth understanding of… more
- Dignity Health (Bakersfield, CA)
- …tested and audited if issues are found in Benefit Configuration - Partner with Compliance department to audit client setups and configuration post go-live - ... Configures all aspects of benefit plan per health plan utilizing the Financial Risk Matrix for major commercial, Medicare Advantage and Medicaid Health Plans. Create… more
- Stanford University (Stanford, CA)
- …Relevant computer systems/technology experience. + Ability to ensure and apply compliance with legal, financial, and university policies and external regulations. + ... and investigative skills with ability to identify and assess risk and exposures across a wide variety of processes....grow.** We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more
- Stanford University (Stanford, CA)
- …health care, energy, business and beyond. Our faculty and students are creative risk -takers who pursue excellence across a breadth of disciplines. Our alumni include ... implement policies, procedures, best practices, recommendations and guidelines in compliance with established University administrative policies and procedures. _*Other… more
- City National Bank (Los Angeles, CA)
- …* Design and Build high quality software * Ensure work includes necessary audit controls, compliance , and security controls within the design and all deliverables ... CNB. Manage large programs & projects of significant complexity and risk . Independently (with minimal oversight) develop and maintain trusted advisor relationships,… more
- CBRE (Sunnyvale, CA)
- …by regular audit of multiple move vendor scope, adherence and compliance to service level agreements. Work with internal and external clients to reach ... to monthly financial and performance, scheduling, client communication and identified risk . Set structure, pace, rigor, record (archive) for rhythm of business;… more
- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with the project ... tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with...with attention to detail. + Critical thinker with a risk -based approach mindset and strong problem-solving skills. + Motivated… more
- Deloitte (San Jose, CA)
- …working to help companies achieve their accounting & tax objectives and their individual risk profiles? Do you have a passion for a unique and challenging role? If ... had the work-hard/play-hard mentality. NFTS service lines provide tax planning and compliance support for the largest organizations across all industries. One of the… more
- BeOne Medicines (Emeryville, CA)
- …devices * Conduct site visits to determine protocol and regulatory compliance , and prepare required documentation * Develop collaborative relationships with ... Study Team (CST) to manage site trends through dashboard review and ongoing risk assessment to ensure quality standards and address concerns associated with study… more