- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …Supplier Quality will be responsible for the execution of supplier quality audit and monitoring across the company's global network of contract manufacturing ... issues. + **Compliance & Documentation** + Ensure supplier compliance with global regulatory requirements (eg, FDA, EMA, ICH). + Prepare documentation and support… more
- Saildrone (Alameda, CA)
- …and Sales. * Assist in the preparation and review of periodic financial reporting , including budget-to-actual variance analysis related to revenues, customer ... and Controllership with the efficient completion of the company's annual audit process, including providing reconciliation schedules, customer contracts and related… more
- Grant Thornton (San Francisco, CA)
- …- for financial sponsors and corporate clients + Supporting SEC regulatory filings for carve-outs and facilitating the preparation of carve-out financials + ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Wells Fargo (Los Angeles, CA)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively ... executing policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and … more
- City National Bank (Los Angeles, CA)
- …providing advice and independent challenge, monitoring metrics/key risk indicators, monitoring regulatory landscape for changes related to IT DR, conducting disaster ... recovery risk reviews and analysis, and reporting thematic risks to ensure the Disaster Recovery Risk...the timely and effective response to requests from Internal Audit or external regulators. * Performs DR awareness training… more
- Marriott (Long Beach, CA)
- …property's strategies and to lead own team. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team ... **Bonus Eligible:** Y **JOB SUMMARY** Functions as the property's strategic financial business leader. The position champions, develops and implements property-wide… more
- San Jose State University (San Jose, CA)
- …a key role in maintaining system operations, improving efficiency, and supporting regulatory compliance in student financial aid. Key Responsibilities + Serve ... effectively translated into system solutions + Develop and maintain audit -ready documentation and reports for FISAP, NSLDS, COD, and...documentation and reports for FISAP, NSLDS, COD, and other regulatory bodies + Lead and document financial … more
- Newegg Inc. (Diamond Bar, CA)
- …embedded within business processes. + Design and deliver executive‑level risk reporting , dashboards, and presentations to support informed decision‑making. + Partner ... controls are operating effectively and that the organization is compliant with regulatory requirements. + Conduct and oversee risk reviews for contracts, vendor… more
- Oracle (Sacramento, CA)
- …Identity & Access Management (PIAM) applications in a global, complex environment. Reporting to the Director, Global Physical Security Programs, you will partner ... detailed documentation and technical standards required for system audits and ongoing regulatory /compliance processes (eg, GDPR, CCPA, ISO 27001, NIST, PCI). + Drive… more
- Southern California Edison (Chino, CA)
- …and requirements of the project + Analyses project portfolio performance and financial reporting , continuously improving reporting using multiple tools ... and regulatory requirements when applicable + Develops resource and financial requirements from the project plan; Analyzes and determines regulatory … more