- UMB Bank (Sacramento, CA)
- …procedure records and oversees governance activities at the direction of the Enterprise Risk Management Director . Being a UMB associate is unlike working at ... six (6) years of experience in enterprise risk management, risk management, enterprise risk management audit , Treasury or safety and soundness regulatory… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more
- BMO Financial Group (CA)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... execution, evaluation and sustainment of initiatives. + Manages the risk of the assigned complex portfolio in a timely...with Sales Strategy and Sales referral process development + Risk Management - In-depth + Sales and Service Management… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …cash flow; analyze variances against forecast and budget. + Manage tax, audit , treasury, and financial compliance processes across the region in coordination with ... global finance leadership. + Enforce strong internal controls and implement risk mitigation practices including segregation of duties and cybersecurity awareness. +… more
- Two95 International Inc. (Sacramento, CA)
- …+ Architecture/engineering support + Operational support + Work with the Senior Director , Service Delivery to develop a reliability program and projects that address ... and future reliability landscape, as well as providing the Service Delivery Senior Director with a realistic overview of risks in the enterprise environment. + Work… more
- Insight Global (Los Angeles, CA)
- … plan, including SOX compliance and operational audits, under the direction of the Director , Internal Audit . This role requires strong audit knowledge, ... remediation. *Lead IT operational audits from planning to completion, including risk assessment, objective setting, audit fieldwork, and documentation.… more
- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with ... and drive operating efficiencies. What you'll be doing: + Perform planning, risk assessment, develop detailed test plans and execute fieldwork for complex… more
- BeOne Medicines (Emeryville, CA)
- …Collaborate with Reg Ops to ensure that all regulatory communications are audit -ready, documented, and compliant. **Regulatory Intelligence & Risk Management** + ... **:** The Manager, Regulatory Compliance Programs reports to the Senior Director of Regulatory Compliance and is responsible for driving program-level compliance… more
- Lactalis American Group Inc. (Tulare, CA)
- …Job Type Full-time Description TITLE: Environmental, Health & Safety Manager REPORTS TO: Plant Director LOCATION: Tulare, CA Looking for a job that can grow into a ... our Key responsibilities for this position include: + Partner with the Corporate Director of EHS to establish and execute an effective portfolio of strategies and… more
- Banc of California (Santa Ana, CA)
- …7 or more years of related work experience in an internal controls testing, internal audit , risk , or compliance role. + At least 3 years ofrelated experience in ... WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other...YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual SOX… more