- Intuit (Mountain View, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner closely ... **Overview** The SOX Risk & Compliance Office (SRCO) is...external audit, or controls-focused experience, with deep expertise in financial risk and internal controls. SaaS or… 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, ... auditors, and other control and monitoring disciplines (ie, IT, Compliance and Legal) to support risk assessment...a public accounting or internal audit department, execution of financial , compliance , or process audits from planning… more
- Wells Fargo (San Francisco, CA)
- …for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively ... it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...sales development process + Knowledge and understanding of retail compliance controls, risk management, and loss prevention… more
- NTT America, Inc. (Sacramento, CA)
- …partners. Prepare materials for executive updates, workshops, and governance reviews. + Risk & Compliance Monitoring: Track process risks and compliance ... belong and thrive. SUMMARY The Program Manager will serve as a key operational partner to the Sr. Director, Global Construction Operational Excellence,… more
- Banc of California (Santa Ana, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in ... to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable...work experience in an internal controls testing, internal audit, risk , or compliance role. + At least… more
- Vagaro (Pleasanton, CA)
- …Lead a high-performing Payments & Financial Services team, including Product, Risk , Compliance , and Operations. + Work closely with Product, Engineering, ... payment experience. + Partner with Risk & Compliance to ensure all payment and financial ...a clear path for career growth and advancement. + Operational Excellence & Business Continuity + Drive operational… more
- City of Long Beach (Long Beach, CA)
- …and stakeholders, with recommendations for improvement. + Ability to identify areas of financial risk exposure, review existing controls, and potential gaps. + ... team manages a diverse portfolio that includes accounting, budgeting, financial planning and analysis, grants management, and risk...Port of Long Beach. Reporting to the Manager of Financial Planning & Analysis, The Port Compliance … more
- CDM Smith (Truckee, CA)
- …financial modeling and scenario analysis. * Manages and minimizes the company's financial risk exposure by developing and maintaining systems of internal ... relevant advice. * Advises the CEO and Board on financial planning, risk management, and capital structure....objectives. * Oversees global budgeting, forecasting, cash flow, and financial reporting. * Ensures compliance with accounting… 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 ... OKRs, KPIs and initiatives. * In partnership with Compliance , Legal, Program Management, and other operational ...senior leadership. * Working knowledge of laws, regulations, and risk management practices for financial services. *… 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