- Banc of California (Santa Ana, CA)
- …and reports to the SVP Director, Credit Risk Analytics or SVP, Credit Risk Analytics Manager . Performs all duties in accordance with the Company's policies ... Assist with coordinating and preparing materials for the quarterly Audit and Enterprise Risk Committee of the...any data issues + Perform routine and ad-hoc credit risk analyses for internal and external reporting… more
- ADP (Long Beach, CA)
- …reports the results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class code client ... guidance to clients of varying sizes and complexities. The Risk - Safety Consultant requires a good knowledge of...Director of Loss Control or designee + Interface with internal associates including the General Manager , VP… more
- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... readiness program. + Drive key readiness initiatives utilizing risk -based prioritization and mitigation to maintain an audit...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... *Client Servicing Manager Division Operations- Private Bank* WHAT IS THE...the Private Bank management team on client servicing, operational risk management and compliance matters. Works with the management… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more
- M&T Bank (Costa Mesa, CA)
- …to monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. Research and resolve issues ... and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to… more
- General Atomics (Poway, CA)
- …potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring ... well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in… more
- Walmart (Chino, CA)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Meta (Menlo Park, CA)
- …Systems or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager ,...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …make better food accessible to everyone. **THE OPPORTUNITY** As the Produce Senior FSQA Manager , you will help to ensure that all fresh produce and raw agricultural ... the United States and on occasion, internationally. The Sr. Manager will assess and mitigate risks in the CMG...leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals… more