- M&T Bank (Costa Mesa, CA)
- …monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. + Research and resolve ... accounts of varying complexity and importance, including all administrative, operational and risk management activities for GCM transactions. Serves as main point of… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …+ Analyzes audit results and determines proper corrective and preventive ( risk ) action + Monthly quality reporting (data collection, compiling, reporting) + Lead ... RESPONSIBILITIES + Ensure Site Business Quality Management System (BQMS) compliance with Corporate/Group/Division/Industry/Regulatory standards as well as Government standards… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Banc of California (Santa Ana, CA)
- …environment. + Approves transactions within established guidelines. + Identify and mitigate audit operational risk . + Expense control for the department. + ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- BMO Financial Group (San Francisco, CA)
- …requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred ... Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, … more
- SMBC (Sacramento, CA)
- … compliance and risk teams. + Partners on the enhancement of financial crimes compliance key performance metrics and reporting criteria and participate in ... and testing activities. + Proven cross-functional project management experience across financial crimes compliance , risk , technology, and operations.… more
- Coinbase (Sacramento, CA)
- …Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data… 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
- HCA Healthcare (Campbell, CA)
- …is in accordance with Generally Accepted Accounting Principles (GAAP) and Audit Standards. Prepares financial statements, variance analysis, and account ... compliance to Department of Managed Health Care (DMHC) Risk Bearing Organization (RBO) requirements for MSO clients. +...and reconciliation processes remain intact ensuring the accuracy and compliance of our financial reporting. + Filing… more
- Palo Alto Networks (Santa Clara, CA)
- … Management Advisory for Proactive Services is focused on leading our Governance, Risk , and Compliance team across a comprehensive portfolio of clients. The ... Industry knowledge of and experience with cybersecurity best practices within Governance Risk and Compliance to provide recommendations to proactively improve… more