- Banc of California (Santa Ana, CA)
- …+ 7 or more years of related work experience in an internal controls testing, internal audit , risk , or compliance role. + At least 3 years ofrelated ... auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of financial audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and ... Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute project governance processes to drive… more
- Comerica (Los Angeles, CA)
- …activities and industry trend knowledge, sales support and analysis, product risk analysis and mitigation and project participation. This includes both strategic ... as a liaison between Treasury Management and external as well as internal clients and departments. Position Competencies Business Acumen Drive for Results… more
- Moss Adams LLP (San Diego, CA)
- …Collaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build relationships with ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Moss Adams LLP (Anaheim, CA)
- …+ Collaborate with Partners to set client strategy/engagement, including risk assessment, audit plan programs and review and approve internal audit ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Banc of California (Santa Ana, CA)
- …environment. + Approves transactions within established guidelines. + Identify and mitigate audit operational risk . + Expense control for the department. + ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Wire Operations Manager will be responsible for managing and administration of the Wire Operations… more
- LEGOLAND (Carlsbad, CA)
- …guest and employee experience we are on the lookout for our Next Health & Safety Manager !** **ROLE OVERVIEW** The Health and Safety Manager plays a vital role in ... operational excellence across the resort. With responsibilities ranging from risk management and departmental support to incident investigation and emergency… more
- Meta (Menlo Park, CA)
- **Summary:** We are building a governance, risk , and compliance function to enable our company to build products that can withstand regulatory scrutiny, and ensure ... Integrity continues to meet global regulatory requirements and manage risk .Meta's Integrity GRC is the central engine driving risk management and compliance at… more
- CDM Smith (Irvine, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... federal facilities, facility planning and condition assessment work. As an Architectural Project Manager at CDM Smith you will have the opportunity to be a part… more
- CDM Smith (Los Angeles, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... We have a new opening for a Sr. Project Manager - Water Services. As a member of this...work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing… more