- Intuit (San Diego, CA)
- …SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization ... Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function,...and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices… more
- Sharp HealthCare (San Diego, CA)
- …completion of quality assurance documentation required by regulatory agencies, relays compliance or documentation issues to Pharmacy Manager , and follows-up ... products and prescription service.Perform pharmacy buyer functions of inventory control , purchasing, verifying receipt of invoiced items, restocking, and maintenance… more
- Insight Global (San Jose, CA)
- …this position, the employee will, under only general supervision from the Project Manager , exercise independent judgment and discretion to manage the on and off site ... the needs of the business and that of specific projects. . Production of controls systems design drawings, sequence of operations and submittals for lower level … more
- AVEVA (Lake Forest, CA)
- …variance analysis + Ensuring compliance with the Group's minimum internal control framework, and enhancing those controls where necessary with reference to ... function and statutory reporting as directed by the Revenue Manager . At AVEVA the Financial Control function...has full ownership for the entity ledgers, accounting, tax, compliance , treasury and reporting. Good controllership of revenue at… more
- KBR (El Segundo, CA)
- …+ Experience creating, editing and reviewing RMF, policy documents to implement administrative controls for each of the Rev 5 control families. + Experience ... approval. Coordinate changes or modifications with the system-level Information System Security Manager (ISSM), Security Control Assessor (SCA), and/or the Wing… more
- The County of Los Angeles (Los Angeles, CA)
- …work under the general supervision of an Information Technology (IT) supervisor or manager to perform the full range of tasks related to the development, ... maintained through improvements, fixes, and revisions and with appropriate security controls such as authentication and configuration. + Documents network data flows… more
- City National Bank (Los Angeles, CA)
- …occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee benefit, and… more
- Citigroup (Palm Desert, CA)
- …+ Champion risk and control by monitoring day-to-day operations, ensuring compliance with policies, supporting the Branch Manager + Exhibits strong sales ... Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of...excellent service behaviors and mentoring on sales, service, and compliance routines. + Guide both clients and team members… more
- Ross Stores, Inc. (Perris, CA)
- …effectively using a combination of in\-office and remote work\. **SUPERVISORY RESPONSIBILITIES:** Sr\. Manager Controls Engineering / Manager Controls ... Director is responsible for leading the equipment engineering, technical training, and controls engineering teams\. The primary responsibilities of this role are to… more
- MUFG (Los Angeles, CA)
- …and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management… more