- City National Bank (Los Angeles, CA)
- …team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...requirements. Assigned to one of the following areas: Financial, operational and process audits to assess the adequacy of… more
- Southern California Edison (Rosemead, CA)
- …audit findings, opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance + Evaluates the ... audits or similar function. + Experience evaluating processes for implementation, operational effectiveness and efficiency, and compliance for utilities (FERC,… more
- Bayer (Berkeley, CA)
- …to make a real difference, there's only one choice.** **Quality Control Testing Microbiology Lead** Provides leadership, technical oversight and coaching to the QC ... microbiology organization responsible for sterility testing , viral testing , bioburden, endotoxin, and associated microbial testing . **YOUR TASKS AND… more
- BeOne Medicines (Emeryville, CA)
- …Senior Internal Auditor will be key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C-SOX assessment, ... process owners, external auditors, and other control and monitoring disciplines (ie, IT, Compliance and Legal) to support risk assessment and ensure effective… more
- Jacobs (San Francisco, CA)
- …at the cutting edge of industrial cybersecurity? Does securing high criticality operational technology systems and leading a team of cyber professionals motivate ... you? Are you ready to take your career in Cybersecurity of Operational Technology and Industrial Control Systems to the next level with one of the largest technology… more
- Banc of California (Santa Ana, CA)
- …or related field + 7 or more years of related work experience in an internal controls testing , internal audit, risk , or compliance role. + At least 3 years ... of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in...WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan… more
- Coinbase (Sacramento, CA)
- …be doing (ie. job duties): * You will execute the strategic vision for Compliance by scaling operational performance, which includes the execution of ... operational OKRs, KPIs and initiatives. * In partnership with Compliance , Legal, Program Management, and other operational support partners (ie Workforce… more
- Navient (San Francisco, CA)
- …improve marketing review workflows. **About You:** + 3-4+ years of experience in regulatory compliance , audit, or operational risk & controls within the ... training materials aligned with regulatory best practices. + Lead risk assessments and compliance initiatives to identify...is a plus. + 1-2 years of experience conducting compliance testing routines & supporting consumer financial… more
- Coinbase (Sacramento, CA)
- …deliverables to ensure successful outcomes. * Engage with key stakeholders (legal, risk , compliance , operations) to ensure ongoing communication and alignment of ... expected and fully supported. We are seeking an experienced Compliance Program Manager to oversee the execution of high-priority...and 3) resolve internal audit findings and ensure all operational processes related to TMS and Screening are aligned… more
- Abbott (Alameda, CA)
- …provide moderately complex OEC and divisional policy interpretation and requirements, compliance risk assessment, trend analysis and best practice ... progress across major privacy control development frameworks. + Ability to manage risk in ambiguous and complex situations. Compliance Manager Responsibilities:… more