- Southern California Edison (Rosemead, CA)
- …a better tomorrow. In this job, you'll be part of the Ethics and Compliance organization's External Regulatory Audits and Risk -based Compliance PMO group. ... Infrastructure Safety (Energy Safety), NERC, and WECC, as well as supporting the Risk -based Compliance model. This position is responsible for leading the… more
- Coinbase (Sacramento, CA)
- …achieve significant efficiencies. * * Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based ... and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk ...Audit, ICFR/SOX Compliance , SOC Reporting, IT Audit, Finance , Risk Management, or related fields, with… more
- City National Bank (Los Angeles, CA)
- … program functions, including Compliance Risk Assessments, Key Risk Indicators (KRI) review, Issue Management, Operational Losses, and more. Provide ... expertise in Supply Chain Finance and Trade Finance , with strong understanding of their operational ...Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and… more
- Girl Scouts San Diego (San Diego, CA)
- …CFAO is responsible for leading the council's financial strategy and oversees finance , information technology, risk management and legal, properties, and human ... team and Board to advance organizational goals through sound resource allocation, operational excellence, and proactive risk management. + Accomplish goals… more
- Wells Fargo (Los Angeles, CA)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- Cardinal Health (Sacramento, CA)
- …third-party services. The VMO Director partners closely with business unit leaders, procurement, finance , risk , compliance , and external service providers to ... providers. The VMO provides structure and governance to manage vendor relationships, risk , performance, and compliance across the enterprise, ensuring our… more
- City National Bank (Los Angeles, CA)
- …controls are documented in line with the standards * Responsible for executing core compliance and operational risk program functions for Personal and ... and credible risk and control perspectives across compliance , operational , and related risk ...to financial services * Minimum 5 years of auditing, risk , control or finance consulting experience *… more
- General Atomics (Poway, CA)
- …updates to the company's processes and procedures, proactively identifying areas of risk or potential compliance issues, and recommending strategies or solutions ... thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit… more
- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit, risk management, and compliance ... procedures to ensure strong governance. + Partner with legal, finance , and business teams to embed compliance ...+ Deliver reports and recommendations to senior management on compliance posture and risk mitigation. Continuous Improvement… more
- Vera Therapeutics (Brisbane, CA)
- …focus on vendor selection and performance management, regulatory compliance , risk mitigation, contract oversight & management and operational excellence. ... cross-functional risk reviews and implement controls to address geopolitical, operational , and compliance -related risks. * Monitor and report on supplier… more