- Navient (San Francisco, CA)
- …review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required.… more
- City National Bank (Los Angeles, CA)
- …HRIS Senior Analyst will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as ... as any third-party vendors to ensure compliance and proper risk mitigation is enforced to safeguard colleague and City...new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors… more
- AECOM (Sacramento, CA)
- …drafts by stakeholders (ie Legal - based on associated risk , Risk Management & Insurance Services, Audit Services, Environmental Services, Safety, etc.) ... obligations and provide problem resolution under the direction of the Contract Manager . + Coordinating with legal, finance, and other departments ensuring compliance… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... leading efforts to map controls to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction… more
- KBR (Fort Irwin, CA)
- …+ Ability to audit and follow up corrective actions on both internal customers, project and subcontractors. + Perform other duties as assigned. + Available to ... safety within the organization. This position reports to the NORTHCOM HSE Manager . Roles and ResponsibilitiesThe candidate selected for this position will become an… more
- MUFG (San Francisco, CA)
- …CISSP or similar certification preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at a Professional Services ... details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual...is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for the Controller… more
- Live Nation (Beverly Hills, CA)
- …This role will assist in implementation and monitoring of IT security internal controls such as user access reviews, system activity reviews and segregation ... security recommendations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, Segregation of… more
- City National Bank (Anaheim, CA)
- …procedures for compliance to regulations; plans and administers colleague schedules and internal workflow. They may assist the Client Manager in interviewing ... *CLIENT OFFICER* WHAT IS THE OPPORTUNITY? Assists the Client Manager in supervising and participates in the operations, client service, and internal sales… more
- Meta (Menlo Park, CA)
- …Infra-Data Center Teams). Through leadership and partnerships, the Manufacturing Quality Manager will utilize our program core competencies to drive vendor ... processes, training and phase gating that result in reduced risk of shipping issues to sites and impacting start-up...Center teams 4. In conjunction with the Regional Quality Manager , BMS Quality Manager , DEC, ISCE and… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... in accounting processes. + Partner cross-functionally with Treasury, FP&A, Enterprise Risk , Corporate Real Estate and Business Operations to support business… more