- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... leadership (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership &… more
- Banc of California (Santa Ana, CA)
- …requirements + Oversee information security risk assessments and track self-identified and Internal Audit findings to ensure that appropriate mitigation actions ... deposit products and services, with full-service branches throughout California and Denver , Colorado, as well as full-stack payment processing solutions through… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... deposit products and services, with full-service branches throughout California and Denver , Colorado, as well as full-stack payment processing solutions through… more
- Banc of California (Santa Ana, CA)
- …financial regulations and reporting requirements. Work closely with regulatory bodies and internal audit teams to address any liquidity or fund management ... deposit products and services, with full-service branches throughout California and Denver , Colorado, as well as full-stack payment processing solutions through… more
- Banc of California (Santa Ana, CA)
- …deposit products and services, with full-service branches throughout California and Denver , Colorado, as well as full-stack payment processing solutions through ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Banc of California (San Luis Obispo, CA)
- …deposit products and services, with full-service branches throughout California and Denver , Colorado, as well as full-stack payment processing solutions through ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Banc of California (Pasadena, CA)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... deposit products and services, with full-service branches throughout California and Denver , Colorado, as well as full-stack payment processing solutions through… more
- L3Harris (Sacramento, CA)
- …+ 10% - Perform monthly journal entry monitoring activities. + 10% - Provide support for audit requests for external, internal and DCAA audits. + 10% - Serve as ... supporting compliance activities from a process improvement, process monitoring and audit support perspective. Essential Functions: + 25% - Perform routine, monthly… more
- Banc of California (Brea, CA)
- …deposit products and services, with full-service branches throughout California and Denver , Colorado, as well as full-stack payment processing solutions through ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Banc of California (San Diego, CA)
- …deposit products and services, with full-service branches throughout California and Denver , Colorado, as well as full-stack payment processing solutions through ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more